Muster Roll No. : 50094040	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 GANESH OR-05-009-004-001/24760 OTHER MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA simulia 2125   2 JAMUNA(Wife) OR-05-009-004-001/24760 OTHER MURUNA P P P P 4 79.25 317 0 0 317 STATE BANK OF INDIA SIMULIA 2125   3 JAGABANDHU OR-05-009-004-001/24760 OTHER MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA Simulia 2125   4 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   5 SANTI(Daughter) OR-05-009-004-001/25832 OTHER MURUNA P P P P P P 6 81 486 0 0 486 STATE BANK OF INDIA Simulia 2125   6 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   7 BASANTI OR-05-009-004-001/3459 SC MURUNA P P P P 4 79.25 317 0 0 317 CANARA BANK MARKONA CNRB0004426   Daily Attendence 7 7 7 7 5 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 947 Amount Paid ST 0 Amount Paid Other 2693

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

Total Cash payment(In Rs.) Cash 3640 Average Per labour 520

Total man days : 42