Muster Roll No. : 6305252	Date From : 15/04/2009    Date To : 21/04/2009	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 JAGADIS MAHAKUD OR-04-063-009-009/3044 OTHER NISCHINTPUR P P P P P P 6 105 630 0 0 630         2 KAISYABA PATRA OR-04-063-009-009/3108 SC NISCHINTPUR P P P P P P 6 105 630 0 0 630         3 MONARANJAN MOHARANA OR-04-063-009-012/4755 OTHER TERANTY P P P P P P 6 105.33 632 0 0 632         4 REBATI MOHARANA OR-04-063-009-012/4755 OTHER TERANTY P P P P P P 6 105.33 632 0 0 632         5 KAGESWRA GIRI OR-04-063-009-009/3114 OTHER NISCHINTPUR P P P P P P 6 105 630 0 0 630 BANK OF INDIA Sukruli 0221185   6 JOTSNA GIRI OR-04-063-009-009/3114 OTHER NISCHINTPUR P P P P P P 6 105 630 0 0 630 BANK OF INDIA SUKRULI BKID0005463   7 LABANI PATRA(Self) OR-04-063-009-009/3108 SC NISCHINTPUR P P P P P P 6 105 630 0 0 630 BANK OF INDIA SUKRULI BKID0005463   8 SANTI MAHAKUD OR-04-063-009-009/3044 OTHER NISCHINTPUR P P P P P P 6 105 630 0 0 630 BANK OF INDIA SUKRULI BKID0005463   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 3784

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

Total Cash payment(In Rs.) Cash 5044 Average Per labour 630.5

Total man days : 48