Muster Roll No. : 6305436	Date From : 26/04/2009    Date To : 02/05/2009	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 SUNA MANI DALEI OR-04-063-009-012/4833 OTHER TERANTY P P P P P P 6 102.5 615 0 0 615         2 SIDHESWAR BEHERA OR-04-063-009-012/4834 SC TERANTY P P P P P P 6 99.67 598 0 0 598         3 SADHNA DALEI OR-04-063-009-012/4888 OTHER TERANTY P P P P P P 6 102.5 615 0 0 615 BANK OF INDIA SUKRULI BKID000546   4 SAIBA DALEI OR-04-063-009-012/4833 OTHER TERANTY P P P P P P 6 102.5 615 0 0 615 BANK OF INDIA SUKRULI BKID0005463   5 PROMOD DALEI OR-04-063-009-012/4833 OTHER TERANTY P P P P P P 6 102.5 615 0 0 615 BANK OF INDIA SUKRULI BKID0005463   6 PRODIP DALEI OR-04-063-009-012/4833 OTHER TERANTY P P P P P P 6 102.5 615 0 0 615 BANK OF INDIA SUKRULI BKID0005463   7 BIDHESWAR BEHERA OR-04-063-009-012/4834 SC TERANTY P P P P P P 6 99.67 598 0 0 598 BANK OF INDIA Sukruli 0221185   8 RAKI DALEI(Son) OR-04-063-009-012/4888 OTHER TERANTY P P P P P P 6 102.5 615 0 0 615 BANK OF INDIA Sukruli 0221185   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1196 Amount Paid ST 0 Amount Paid Other 3690

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

Total Cash payment(In Rs.) Cash 4886 Average Per labour 610.75

Total man days : 48