Muster Roll No. : 50097571	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 PARABATI(Daughter-in-Law) OR-05-009-004-001/3506 SC MURUNA P P P P P P P 7 163.71 1146 0 0 1146         2 MALATI OR-05-009-004-001/22117 ST MURUNA P P P P P P P 7 224.29 1570 0 0 1570 STATE BANK OF INDIA simulia 2125   3 ARJUN OR-05-009-004-001/22117 ST MURUNA P P P P P P P 7 224.43 1571 0 0 1571 STATE BANK OF INDIA Simulia 2125   4 PPUNNUGI OR-05-009-004-001/3446 ST MURUNA P P P P P P P 7 143.71 1006 0 0 1006 STATE BANK OF INDIA simulia 2125   5 THAKURA MARANDI OR-05-009-004-001/3446 ST MURUNA P P P P P P P 7 143.71 1006 0 0 1006 STATE BANK OF INDIA Simulia 2125   6 KAMALA OR-05-009-004-001/3610 SC MURUNA P P P P P P P 7 224.29 1570 0 0 1570 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   7 TUNA OR-05-009-004-001/25555 OTHER MURUNA P P P P P P P 7 163.71 1146 0 0 1146 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   Daily Attendence 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2716 Amount Paid ST 5153 Amount Paid Other 1146

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

Total Cash payment(In Rs.) Cash 9015 Average Per labour 1287.8572

Total man days : 49