Muster Roll No. : 50094047	Date From : 06/06/2010    Date To : 13/06/2010	Sanction No. : 850    Sanction Date : 05/06/2010
Work Code : 2405009004/WH-Earthen Bunding/151400	Work Name : Renovation of Muruna Jena Sahi Tank

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 8 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 JEMAMANI OR-05-009-004-001/22040 SC MURUNA P P P P P P 6 75.17 451 0 0 451         2 AJU OR-05-009-004-001/22042 SC MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA Simulia 2125   3 GOPAL OR-05-009-004-001/22042 SC MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA simulia 2125   4 BABULI(Son) OR-05-009-004-001/3521 SC MURUNA P P P 3 88.33 265 0 0 265 STATE BANK OF INDIA Simulia 2125   5 SITA(Wife) OR-05-009-004-001/22042 SC MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   Daily Attendence 5 5 5 4 4 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 2606 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2606 Average Per labour 521.2

Total man days : 30