Muster Roll No. : 6305253	Date From : 15/04/2009    Date To : 21/04/2009	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 BIPIN MAHAKUD OR-04-063-009-009/3043 OTHER NISCHINTPUR P P P P P P 6 103 618 0 0 618         2 SUKUTA GIRI OR-04-063-009-009/3129 OTHER NISCHINTPUR P P P P P P 6 102.5 615 0 0 615         3 SACHIDANANDA GIRI OR-04-063-009-009/3067 OTHER NISCHINTPUR P P P P P P 6 103 618 0 0 618 BANK OF INDIA SUKRULI BKID000546   4 USMANI OR-04-063-009-009/3067 OTHER NISCHINTPUR P P P P P P 6 103 618 0 0 618 BANK OF INDIA SUKRULI BKID0005463   5 BIPIN PATRA OR-04-063-009-012/4828 SC TERANTY P P P P P P 6 103 618 0 0 618 BANK OF INDIA SUKRULI BKID0005463   6 MALATI OR-04-063-009-009/3067 OTHER NISCHINTPUR P P P P P P 6 103 618 0 0 618 BANK OF INDIA SUKRULI BKID0005463   7 SEBATI MAHAKUD OR-04-063-009-009/3043 OTHER NISCHINTPUR P P P P P P 6 103 618 0 0 618 BANK OF INDIA SUKRULI BKID0005463   8 BASAMATI PATRA OR-04-063-009-012/4828 SC TERANTY P P P P P P 6 103 618 0 0 618 BANK OF INDIA SUKRULI BKID0005463   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1236 Amount Paid ST 0 Amount Paid Other 3705

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

Total Cash payment(In Rs.) Cash 4941 Average Per labour 617.625

Total man days : 48