Muster Roll No. : 6305038	Date From : 08/04/2009    Date To : 14/04/2009	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 DHANAPATI GIRI OR-04-063-009-009/3086 OTHER NISCHINTPUR P P P P P P 6 85 510 0 0 510         2 NATABER MOHARANA OR-04-063-009-012/4796 OTHER TERANTY P P P P P P 6 89 534 0 0 534         3 NAMITA MOHARANA(Daughter) OR-04-063-009-012/4796 OTHER TERANTY P P P P P P 6 89 534 0 0 534         4 SABA GIRI OR-04-063-009-009/3123 OTHER NISCHINTPUR P P P P P P 6 89 534 0 0 534 BANK OF INDIA SUKRULI BKID0005463   5 DIPA GIRI OR-04-063-009-009/3085 OTHER NISCHINTPUR P P P P P P 6 89 534 0 0 534 BANK OF INDIA SUKRULI BKID0005463   6 RACHITA GIRI OR-04-063-009-009/3056 SC NISCHINTPUR P P P P P P 6 85 510 0 0 510 BANK OF INDIA Sukruli 0221185   7 BAKILI GIRI OR-04-063-009-009/3085 OTHER NISCHINTPUR P P P P P P 6 89 534 0 0 534 BANK OF INDIA SUKRULI BKID0005463   8 SIBAJI GIRI(Husband) OR-04-063-009-009/3086 OTHER NISCHINTPUR 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 0 Amount Paid Other 3690

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 525

Total man days : 48