Muster Roll No. : 46607084	Date From : 15/04/2009    Date To : 20/04/2009	Sanction No. : FS/WC tank-20    Sanction Date : 25/03/2006
Work Code : 2404066001/WC01/547	Work Name : Excavation of new Tank at Nuhamalia

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 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 LAXMI DH DEHURI OR-04-066-001-009/12889 ST NUHAMALIA P P P P P P 6 97.67 586 0 0 586         2 BASANTI DEHURI OR-04-066-001-009/12889 ST NUHAMALIA P P P P P P 6 97.67 586 0 0 586         3 SASHI DEHURI OR-04-066-001-009/12917 ST NUHAMALIA P P P P P P 6 97 582 0 0 582 BANK OF INDIA Sirsa 5457   4 LAXMI DEHURI OR-04-066-001-009/12917 ST NUHAMALIA P P P P P P 6 97 582 0 0 582 BANK OF INDIA Sirsa 5457   5 MAHESWAR NAIK OR-04-066-001-009/12925 ST NUHAMALIA P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIA Saraskana SBIN0017533   6 LAXMI SINGH OR-04-066-001-009/12916 ST NUHAMALIA P P P P P P 6 96 576 0 0 576 BANK OF INDIA Sirsa 5457   7 MADHU SINGH(Self) OR-04-066-001-009/12916 ST NUHAMALIA P P P P P P 6 96 576 0 0 576 BANK OF INDIA Sirsa 5457   8 BHARATI NAIK OR-04-066-001-009/12925 ST NUHAMALIA P P P P P P 6 99 594 0 0 594 BANK OF INDIA Sirsa 5457   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4676 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4676 Average Per labour 584.5

Total man days : 48