Muster Roll No. : 6305028	Date From : 01/04/2009    Date To : 07/04/2009	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 89 534 0 0 534         2 DHARA GIRI OR-04-063-009-012/4572 OTHER TERANTY P P P P P P 6 89 534 0 0 534 BANK OF INDIA SUKRULI BKID000546   3 SAKUNTALA GIRI OR-04-063-009-012/4572 OTHER TERANTY P P P P P P 6 89 534 0 0 534 BANK OF INDIA SUKRULI BKID000546   4 JAYDEB MOHARANA OR-04-063-009-012/4743 OTHER TERANTY P P P P P P 6 89 534 0 0 534 BANK OF INDIA SUKRULI BKID0005463   5 SAMBARI MOHARANA(Wife) OR-04-063-009-012/4743 OTHER TERANTY P P P P P P 6 89 534 0 0 534 BANK OF INDIA SUKRULI BKID0005463   6 PORMESHER NAIK(Self) OR-04-063-009-012/4766 ST TERANTY P P P P P P 6 87 522 0 0 522 BANK OF INDIA SUKRULI BKID0005463   7 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   8 SIBAJI GIRI(Husband) OR-04-063-009-009/3086 OTHER NISCHINTPUR P P P P P P 6 89 534 0 0 534 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 522 Amount Paid Other 3204

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

Total Cash payment(In Rs.) Cash 4236 Average Per labour 529.5

Total man days : 48