Muster Roll No. : 6305034	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 JUNEI PINGUA OR-04-063-009-001/4205 ST ASKIPAL P P P P P P 6 86 516 0 0 516         2 BILASH MAHARANA OR-04-063-009-012/4618 OTHER TERANTY P P P P P P 6 83 498 0 0 498         3 SUSILA SINKU OR-04-063-009-001/4204 ST ASKIPAL P P P P P P 6 86 516 0 0 516 BANK OF INDIA SUKRULI BKID0005463   4 SASWATI MAHARANA OR-04-063-009-012/4618 OTHER TERANTY P P P P P P 6 83 498 0 0 498 BANK OF INDIA Sukruli 0221185   5 KUSAL SINKU OR-04-063-009-001/4204 ST ASKIPAL P P P P P P 6 86 516 0 0 516 BANK OF INDIA SUKRULI BKID0005463   6 BUDUNI PINGUA OR-04-063-009-001/4221 ST ASKIPAL P P P P P P 6 86 516 0 0 516 BANK OF INDIA SUKRULI BKID0005463   7 BIKRAM PINGUA OR-04-063-009-001/4205 ST ASKIPAL P P P P P P 6 86 516 0 0 516 BANK OF INDIA SUKRULI BKID0005463   8 UMESH PINGUA OR-04-063-009-001/4221 ST ASKIPAL P P P P P P 6 86 516 0 0 516 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 3096 Amount Paid Other 996

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

Total Cash payment(In Rs.) Cash 4092 Average Per labour 511.5

Total man days : 48