Muster Roll No. : 6305027	Date From : 01/04/2009    Date To : 07/04/2009	Sanction No. : 203/2006    Sanction Date : 01/01/2007
Work Code : 2404063009/WC-W.H.S./19026	Work Name : CONST OF OUTLET AND DEEPINING OF SINDURGOURI TANK AT NISCHINTPUR

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MAMATA MOHARANA(Daughter) OR-04-063-009-012/4876 OTHER TERANTY P P P P P P 6 85 510 0 0 510         2 GURU CHARAN PINGUA OR-04-063-009-001/4166 ST ASKIPAL P P P P P P 6 99.33 596 0 0 596 BANK OF INDIA SUKRULI BKID0005463   3 MENJARI PINGUA OR-04-063-009-001/4166 ST ASKIPAL P P P P P P 6 94 564 0 0 564 BANK OF INDIA SUKRULI BKID0005463   4 PADMALOCHAN GIRI OR-04-063-009-009/3051 OTHER NISCHINTPUR P P P P P P 6 85 510 0 0 510 BANK OF INDIA SUKRULI BKID0005463   5 SUMATI GIRI OR-04-063-009-009/3051 OTHER NISCHINTPUR P P P P P P 6 85 510 0 0 510 BANK OF INDIA SUKRULI BKID0005463   6 GOBARDANA OR-04-063-009-009/3056 SC NISCHINTPUR P P P P P P 6 85 510 0 0 510 BANK OF INDIA SUKRULI BKID0005463   7 BHIMOSEN MOHARANA OR-04-063-009-012/4876 OTHER TERANTY P P P P P P 6 85 510 0 0 510 BANK OF INDIA SUKRULI BKID0005463   8 PARBATI MOHARANA(Wife) OR-04-063-009-012/4876 OTHER TERANTY P P P P P P 6 85 510 0 0 510 BANK OF INDIA SUKRULI BKID0005463   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 510 Amount Paid ST 1160 Amount Paid Other 2550

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4220 Average Per labour 527.5

Total man days : 48