Muster Roll No. : 46607078	Date From : 08/04/2009    Date To : 13/04/2009	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 MAHESWAR MAHAKUD OR-04-066-001-011/12868 OTHER UCHAGAON P P P P P P 6 95.33 572 0 0 572         2 JANADEI MAHAKUD OR-04-066-001-011/12868 OTHER UCHAGAON P P P P P P 6 95.33 572 0 0 572         3 GULI SING OR-04-066-001-011/12963 OTHER UCHAGAON P P P P P P 6 92.83 557 0 0 557 BANK OF INDIA SIRSA BKID0005457   4 NADIA SINGH(Wife) OR-04-066-001-011/12828-C ST UCHAGAON P P P P P P 6 97.17 583 0 0 583 BANK OF INDIA SIRSA BKID0005457   5 KANCHAN MAHAKUD OR-04-066-001-011/12856 OTHER UCHAGAON P P P P P P 6 98.17 589 0 0 589 BANK OF INDIA SIRSA BKID0005457   6 SURENDRA SINGH(Self) OR-04-066-001-011/12828-C ST UCHAGAON P P P P P P 6 97.17 583 0 0 583 BANK OF INDIA SIRSA BKID0005457   7 MAHADEB MAHAKUD OR-04-066-001-011/12856 OTHER UCHAGAON P P P P P P 6 98.17 589 0 0 589 BANK OF INDIA Sirsa 5457   8 NIRANJAN SING OR-04-066-001-011/12963 OTHER UCHAGAON P P P P P P 6 92.83 557 0 0 557 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 1166 Amount Paid Other 3436

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

Total Cash payment(In Rs.) Cash 4602 Average Per labour 575.25

Total man days : 48