Muster Roll No. : 50094022	Date From : 29/05/2010    Date To : 05/06/2010	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 KARUNAKAR SAHOO OR-05-009-004-001/3394 OTHER MURUNA P P P P P P P 7 90 630 0 0 630         2 KHAGENDRA OR-05-009-004-001/3394 OTHER MURUNA P P P P P P P 7 90 630 0 0 630         3 BUDHIPRAMA SAHU OR-05-009-004-001/3412 OTHER MURUNA P P P P P P P 7 90 630 0 0 630         4 GOPINATH SAHU OR-05-009-004-001/3414 OTHER MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA Simulia 2125   5 DIBAKAR NAYAK OR-05-009-004-001/3349 OTHER MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA Simulia 2125   6 RATNAKAR(Self) OR-05-009-004-001/3449 OTHER MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA Simulia 2125   7 AJAY(Self) OR-05-009-004-001/22128 OTHER MURUNA P P P P P P P 7 90 630 0 0 630 CANARA BANK MARKONA CNRB0004426   Daily Attendence 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 630

Total man days : 49