Muster Roll No. : 6305044	Date From : 08/04/2009    Date To : 14/04/2009	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 HEMANTA OR-04-063-009-009/3092 OTHER NISCHINTPUR P P P P P P 6 91.5 549 0 0 549         2 CHANDRABATI PATRA(Daughter) OR-04-063-009-012/4884 SC TERANTY P P P P P P 6 95.5 573 0 0 573         3 SABI MOHARANA OR-04-063-009-012/4618 OTHER TERANTY P P P P P P 6 95.5 573 0 0 573 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236   4 MANIMA OR-04-063-009-009/3092 OTHER NISCHINTPUR P P P P P P 6 91.5 549 0 0 549 BANK OF INDIA SUKRULI BKID0005463   5 HIRONYA PATRA OR-04-063-009-012/4884 SC TERANTY P P P P P P 6 95.5 573 0 0 573 BANK OF INDIA SUKRULI BKID0005463   6 PODMINI PATRA OR-04-063-009-012/4884 SC TERANTY P P P P P P 6 95.5 573 0 0 573 BANK OF INDIA SUKRULI BKID0005463   7 MADHUSUDAN GIRI OR-04-063-009-009/3040 OTHER NISCHINTPUR P P P P P P 6 91.5 549 0 0 549 BANK OF INDIA SUKRULI BKID0005463   8 RAMAKANTA GIRI OR-04-063-009-009/3092 OTHER NISCHINTPUR P P P P P P 6 91.5 549 0 0 549 BANK OF INDIA SUKRULI BKID0005463   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1719 Amount Paid ST 0 Amount Paid Other 2769

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

Total Cash payment(In Rs.) Cash 4488 Average Per labour 561

Total man days : 48