Muster Roll No. : 50097610	Date From : 21/05/2010    Date To : 28/05/2010	Sanction No. : 438/2010    Sanction Date : 03/04/2010
Work Code : 2405009004/WH-Others/125963	Work Name : Renovation of Muruna Mahadev 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 MANASI OR-05-009-004-001/3431 SC MURUNA P P P P P P P 7 90 630 0 0 630         2 KOILI OR-05-009-004-001/3351 SC MURUNA P 1 90 90 0 0 90 STATE BANK OF INDIA SIMULIA 2125   3 DAITRAI DAS OR-05-009-004-001/3459 SC MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA Simulia 2125   4 BUDHIRAM(Father) OR-05-009-004-001/25832 OTHER MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA Simulia 2125   5 RAMACHANDRA MANDAL OR-05-009-004-001/3405 OTHER MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   6 GITANJALI(Wife) OR-05-009-004-001/26111 OTHER MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SIMULIA 2125   7 CHAYA(Self) OR-05-009-004-001/26105 OTHER MURUNA P P P P 4 90 360 0 0 360 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   Daily Attendence 7 6 6 6 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 514.2857

Total man days : 40