Muster Roll No. : 46609668	Date From : 08/11/2009    Date To : 13/11/2009	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 SURENDRA MAHAKUD OR-04-066-001-011/12812 OTHER UCHAGAON P P P P P P 6 95 570 0 0 570         2 RATNI MAHAKUD OR-04-066-001-011/12812 OTHER UCHAGAON P P P P P P 6 95 570 0 0 570         3 ANADA MAHAKUD OR-04-066-001-011/12830 OTHER UCHAGAON P P P P P P 6 95 570 0 0 570         4 RUNKI SINGH(Wife) OR-04-066-001-011/12828 ST UCHAGAON P P P P P P 6 95 570 0 0 570 BANK OF INDIA SIRSA BKID0005457   5 MUKTA MAHAKUD OR-04-066-001-011/12857 OTHER UCHAGAON P P P P P P 6 95 570 0 0 570 BANK OF INDIA SIRSA BKID0005457   6 JAYANTI MAHAKUD OR-04-066-001-011/12830 OTHER UCHAGAON P P P P P P 6 95 570 0 0 570 BANK OF INDIA Sirsa 5457   7 GHASIRAM MAHAKUD OR-04-066-001-011/12857 OTHER UCHAGAON P P P P P P 6 95 570 0 0 570 BANK OF INDIA SIRSA BKID0005457   8 KARTILA SINGH(Self) OR-04-066-001-011/12828 ST UCHAGAON P P P P P P 6 95 570 0 0 570 BANK OF INDIA SIRSA BKID0005457   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1140 Amount Paid Other 3420

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

Total Cash payment(In Rs.) Cash 4560 Average Per labour 570

Total man days : 48