Muster Roll No. : 6305263	Date From : 26/04/2009    Date To : 02/05/2009	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 ENDAMANI NAIK OR-04-063-009-009/3154 ST NISCHINTPUR P P P P P P 6 108.83 653 0 0 653         2 DAMAYANTI NAIK OR-04-063-009-009/3154 ST NISCHINTPUR P P P P P P 6 108.83 653 0 0 653         3 SIDHARTH NAIK OR-04-063-009-009/3154 ST NISCHINTPUR P P P P P P 6 108.83 653 0 0 653         4 SASMITA NAIK OR-04-063-009-009/3154 ST NISCHINTPUR P P P P P P 6 108.83 653 0 0 653         5 PROBHAT NAIK OR-04-063-009-009/3154 ST NISCHINTPUR P P P P P P 6 108.83 653 0 0 653         6 KAISALYA KHUNTIA OR-04-063-009-012/4694 ST TERANTY P P P P P P 6 115.67 694 0 0 694         7 MANORANJAN KHATUA(Self) OR-04-063-009-012/4694 ST TERANTY P P P P P P 6 115.67 694 0 0 694 BANK OF INDIA Sukruli 0221185   8 HEMANTA KHATUA(Brother) OR-04-063-009-012/4694 ST TERANTY P P P P P P 6 115.67 694 0 0 694 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 5347 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5347 Average Per labour 668.375

Total man days : 48