Muster Roll No. : 50097565	Date From : 19/04/2010    Date To : 26/04/2010	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 MADHAB OR-05-009-004-001/3508 OTHER MURUNA P P P P P P P 7 90.14 631 0 0 631         2 NIRANJAN DAS(Self) OR-05-009-004-001/3541 SC MURUNA P P P P P P P 7 133.29 933 0 0 933         3 AJU OR-05-009-004-001/22042 SC MURUNA P P P P P P P 7 215.86 1511 0 0 1511 STATE BANK OF INDIA Simulia 2125   4 GOBINDA(Husband) OR-05-009-004-001/25725 OTHER MURUNA P P P P P P P 7 138.29 968 0 0 968 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   5 PRAVASA(Father) OR-05-009-004-001/25727 OTHER MURUNA P P P P P P P 7 133.86 937 0 0 937 STATE BANK OF INDIA Simulia 2125   6 MADHABI(Wife) OR-05-009-004-001/25727 OTHER MURUNA P P P P P P P 7 170.29 1192 0 0 1192 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   7 SITA(Wife) OR-05-009-004-001/22042 SC MURUNA P P P P P P 6 133.33 800 0 0 800 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   Daily Attendence 7 7 7 7 7 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 3244 Amount Paid ST 0 Amount Paid Other 3728

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

Total Cash payment(In Rs.) Cash 6972 Average Per labour 996

Total man days : 48