Muster Roll No. : 6305042	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 BASANTI GIRI(Sister) OR-04-063-009-009/3052 OTHER NISCHINTPUR P P P P P P 6 107 642 0 0 642         2 PRAPHULA GIRI OR-04-063-009-009/3104 OTHER NISCHINTPUR P P P P P P 6 107 642 0 0 642         3 SUKANTI GIRI OR-04-063-009-009/3107 OTHER NISCHINTPUR P P P P P P 6 113 678 0 0 678 BANK OF INDIA SUKRULI BKID0005463   4 DINOBANDU MOHARANA OR-04-063-009-012/4618 OTHER TERANTY P P P P P P 6 113 678 0 0 678 BANK OF INDIA SUKRULI BKID0005463   5 ASWINI GIRI OR-04-063-009-009/3107 OTHER NISCHINTPUR P P P P P P 6 113 678 0 0 678 BANK OF INDIA SUKRULI BKID0005463   6 SAHADEB GIRI OR-04-063-009-009/3052 OTHER NISCHINTPUR P P P P P P 6 107 642 0 0 642 BANK OF INDIA SUKRULI BKID0005463   7 SUJAMANI OR-04-063-009-009/3052 OTHER NISCHINTPUR P P P P P P 6 107 642 0 0 642 BANK OF INDIA SUKRULI BKID0005463   8 SURU GIRI(Daughter) OR-04-063-009-009/3052 OTHER NISCHINTPUR P P P P P P 6 107 642 0 0 642 BANK OF INDIA SUKRULI BKID0005463   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5244

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

Total Cash payment(In Rs.) Cash 5244 Average Per labour 655.5

Total man days : 48