Muster Roll No. : 6305040	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 KANEHI KHUNTIA OR-04-063-009-012/4694 ST TERANTY P P P P P P 6 84.5 507 0 0 507         2 KAISALYA KHUNTIA OR-04-063-009-012/4694 ST TERANTY P P P P P P 6 84.5 507 0 0 507         3 BILASH MAHARANA OR-04-063-009-012/4618 OTHER TERANTY P P P P P P 6 93 558 0 0 558         4 SASWATI MAHARANA OR-04-063-009-012/4618 OTHER TERANTY P P P P P P 6 93 558 0 0 558 BANK OF INDIA Sukruli 0221185   5 MANORANJAN KHATUA(Self) OR-04-063-009-012/4694 ST TERANTY P P P P P P 6 84.5 507 0 0 507 BANK OF INDIA Sukruli 0221185   6 GOBARDANA OR-04-063-009-009/3056 SC NISCHINTPUR P P P P P P 6 93 558 0 0 558 BANK OF INDIA SUKRULI BKID0005463   7 PARBATI MOHARANA(Wife) OR-04-063-009-012/4876 OTHER TERANTY P P P P P P 6 93 558 0 0 558 BANK OF INDIA SUKRULI BKID0005463   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 558 Amount Paid ST 1521 Amount Paid Other 1674

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

Total Cash payment(In Rs.) Cash 3753 Average Per labour 536.1429

Total man days : 42