Muster Roll No. : 6305030	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 MAHESWAR GIRI OR-04-063-009-009/3040 OTHER NISCHINTPUR P P P P P P 6 90 540 0 0 540         2 SUBALA GIRI OR-04-063-009-009/3068 OTHER NISCHINTPUR P P P P P P 6 90 540 0 0 540         3 GOKULCHANDRA GIRI OR-04-063-009-009/3147 OTHER NISCHINTPUR P P P P P P 6 90 540 0 0 540 BANK OF INDIA SUKRULI BKID0005463   4 RAMBHA GIRI OR-04-063-009-009/3147 OTHER NISCHINTPUR P P P P P P 6 90 540 0 0 540 BANK OF INDIA SUKRULI BKID0005463   5 SULOCHANA GIRI OR-04-063-009-009/3068 OTHER NISCHINTPUR P P P P P P 6 90 540 0 0 540 BANK OF INDIA SUKRULI BKID0005463   6 UPENDRA GIRI OR-04-063-009-009/3040 OTHER NISCHINTPUR P P P P P P 6 90 540 0 0 540 BANK OF INDIA SUKRULI BKID0005463   7 MADHUSUDAN GIRI OR-04-063-009-009/3040 OTHER NISCHINTPUR P P P P P P 6 90 540 0 0 540 BANK OF INDIA SUKRULI BKID0005463   8 AVIMANU PATRA OR-04-063-009-009/3094 SC NISCHINTPUR P P P P P P 6 96 576 0 0 576 BANK OF INDIA SUKRULI BKID0005463   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 576 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 4356 Average Per labour 544.5

Total man days : 48