Muster Roll No. : 50097559	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 RABINDRA(Husband) OR-05-009-004-001/25729 OTHER MURUNA P P P P P P P 7 217.86 1525 0 0 1525         2 GIRIDHARI(Daughter-in-Law) OR-05-009-004-001/25729 OTHER MURUNA P P P P P P P 7 167.86 1175 0 0 1175         3 GAURANG OR-05-009-004-001/3351 SC MURUNA P P P P P P P 7 123.43 864 0 0 864 STATE BANK OF INDIA simulia 2125   4 MINATI(Wife) OR-05-009-004-001/25729 OTHER MURUNA P P P P P P P 7 217.86 1525 0 0 1525 STATE BANK OF INDIA Simulia 2125   5 SANTI(Daughter) OR-05-009-004-001/25832 OTHER MURUNA P P P P P P P 7 104.29 730 0 0 730 STATE BANK OF INDIA Simulia 2125   6 CHAYA(Self) OR-05-009-004-001/26105 OTHER MURUNA P P P P P P P 7 227.14 1590 0 0 1590 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   7 RATIKANTA(Self) OR-05-009-004-001/3466 OTHER MURUNA P P P P P P P 7 117.71 824 0 0 824 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 864 Amount Paid ST 0 Amount Paid Other 7369

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

Total Cash payment(In Rs.) Cash 8233 Average Per labour 1176.1428

Total man days : 49