Muster Roll No. : 6305442	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 DHANU NAIK OR-04-063-009-009/3143 ST NISCHINTPUR P P P P P P 6 70 420 0 0 420         2 SUMATI NAIK OR-04-063-009-009/3143 ST NISCHINTPUR P P P P P P 6 70 420 0 0 420         3 POROMESHER NAIK OR-04-063-009-012/4864 ST TERANTY P P P P P P 6 70 420 0 0 420         4 MANDAKINI NAIK(Self) OR-04-063-009-009/3143 ST NISCHINTPUR P P P P P P 6 70 420 0 0 420 BANK OF INDIA SUKRULI BKID0005463   5 GORANGA PATRA OR-04-063-009-009/3048 SC NISCHINTPUR P P P P P P 6 70 420 0 0 420 BANK OF INDIA SUKRULI BKID0005463   6 GULES GIRI OR-04-063-009-009/3091 OTHER NISCHINTPUR P P P P P P 6 70 420 0 0 420 BANK OF INDIA SUKRULI BKID0005463   7 GITANJALI GIRI OR-04-063-009-009/3091 OTHER NISCHINTPUR P P P P P P 6 70 420 0 0 420 BANK OF INDIA SUKRULI BKID0005463   8 DALIMBA OR-04-063-009-009/3048 SC NISCHINTPUR P P P P P P 6 70 420 0 0 420 BANK OF INDIA SUKRULI BKID0005463   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 1680 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 420

Total man days : 48