Muster Roll No. : 6305437	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 LAXMI BEHERA OR-04-063-009-012/4834 SC TERANTY P P P P P P 6 99.67 598 0 0 598         2 SAPENESWAR BEHERA OR-04-063-009-012/4834 SC TERANTY P P P P P P 6 99.67 598 0 0 598 BANK OF INDIA SUKRULI BKID0005463   3 ULLAPEE MOHAKUD(Wife) OR-04-063-009-012/4804 OTHER TERANTY P P P P P P 6 97.17 583 0 0 583 BANK OF INDIA Sukruli 0221185   4 BIJAY MOHAKUD OR-04-063-009-012/4804 OTHER TERANTY P P P P P P 6 97.17 583 0 0 583 BANK OF INDIA Sukruli 0221185   5 ANTARJYAMI MOHAKUD(Son) OR-04-063-009-012/4804 OTHER TERANTY P P P P P P 6 97.17 583 0 0 583 BANK OF INDIA Sukruli 0221185   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1196 Amount Paid ST 0 Amount Paid Other 1749

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

Total Cash payment(In Rs.) Cash 2945 Average Per labour 589

Total man days : 30