Muster Roll No. : 46607098	Date From : 29/04/2009    Date To : 04/05/2009	Sanction No. : FS/WC tank-20    Sanction Date : 25/03/2006
Work Code : 2404066001/WC01/547	Work Name : Excavation of new Tank at Nuhamalia

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 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 SUKANTADEHURI OR-04-066-001-009/12896 ST NUHAMALIA P P P P P P 6 95.83 575 0 0 575         2 LAXMI NAIK OR-04-066-001-009/12912 ST NUHAMALIA P P P P P P 6 97 582 0 0 582         3 KALI CH NAIK OR-04-066-001-009/12923 ST NUHAMALIA P P P P P P 6 96.67 580 0 0 580 BANK OF INDIA Sirsa 5457   4 PARESH DEHURI OR-04-066-001-009/12891 ST NUHAMALIA P P P P P P 6 96.67 580 0 0 580 BANK OF INDIA Sirsa 5457   5 MAHABIRDEHURI OR-04-066-001-009/12896 ST NUHAMALIA P P P P P P 6 96.67 580 0 0 580 BANK OF INDIA SIRSA BKID0005457   6 PANA DEHURI OR-04-066-001-009/12891 ST NUHAMALIA P P P P P P 6 95.83 575 0 0 575 BANK OF INDIA Sirsa 5457   7 PRABIR KU NAIK OR-04-066-001-009/12912 ST NUHAMALIA P P P P P P 6 97.17 583 0 0 583 BANK OF INDIA Sirsa 5457   8 JAGABANDHU NAIK OR-04-066-001-009/12923 ST NUHAMALIA P P P P P P 6 95.83 575 0 0 575 BANK OF INDIA Sirsa 5457   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4630 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4630 Average Per labour 578.75

Total man days : 48