Muster Roll No. : 6305441	Date From : 23/09/2009    Date To : 29/09/2009	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 HEMANTA OR-04-063-009-009/3092 OTHER NISCHINTPUR P P P P P P 6 70 420 0 0 420         2 SIDHARTH NAIK OR-04-063-009-009/3154 ST NISCHINTPUR P P P P P P 6 100 600 0 0 600         3 JAYDEB MOHARANA OR-04-063-009-012/4743 OTHER TERANTY P P P P P P 6 100 600 0 0 600 BANK OF INDIA SUKRULI BKID0005463   4 MANIMA OR-04-063-009-009/3092 OTHER NISCHINTPUR P P P P 4 130.75 523 0 0 523 BANK OF INDIA SUKRULI BKID0005463   5 ASHOK GIRI OR-04-063-009-009/3066 OTHER NISCHINTPUR P P P P P P 6 80 480 0 0 480 BANK OF INDIA SUKRULI BKID0005463   6 PADMALOCHAN GIRI OR-04-063-009-009/3051 OTHER NISCHINTPUR P P P P P P 6 80 480 0 0 480 BANK OF INDIA SUKRULI BKID0005463   7 RABI GIRI OR-04-063-009-009/3066 OTHER NISCHINTPUR P P P P P P 6 80 480 0 0 480 BANK OF INDIA Sukruli 0221185   8 RAMAKANTA GIRI OR-04-063-009-009/3092 OTHER NISCHINTPUR P P P P P P 6 70 420 0 0 420 BANK OF INDIA SUKRULI BKID0005463   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 600 Amount Paid Other 3403

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

Total Cash payment(In Rs.) Cash 4003 Average Per labour 500.375

Total man days : 46