Muster Roll No. : 6108039	Date From : 02/05/2011    Date To : 07/05/2011	Sanction No. : 568/2011     Sanction Date : 09/12/2010
Work Code : 2404061/WH-Sunken Pond/188207	Work Name : RENOVATION OF BOTTLE POKHARI AT NUABEDA

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 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 CHANE KULDI OR-04-061-002-006/106216 ST NUABEDA P P P P 4 101.25 405 0 0 405         2 TUKULU HEMBRAM OR-04-061-002-004/8154 ST MAHULDIHA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHICHING 008879   3 RISHAL HEMBRAM OR-04-061-002-004/8154 ST MAHULDIHA P P P P P P 6 125 750 0 0 750 BANK OF INDIA RARUAN   4 MUNGULI HEMBRAM OR-04-061-002-004/8154 ST MAHULDIHA P P P P P P 6 125 750 0 0 750 BANK OF INDIA RARUAN BKID000545   5 KUNI HEMBRAM OR-04-061-002-004/8154 ST MAHULDIHA P P P P P P 6 125 750 0 0 750 BANK OF INDIA Raruan 5455   Daily Attendence 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3405 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3405 Average Per labour 681

Total man days : 28