Muster Roll No. : 610014350	Date From : 10/03/2011    Date To : 15/03/2011	Sanction No. : 562/2011     Sanction Date : 23/12/2010
Work Code : 2404061/WH-Sunken Pond/187369	Work Name : RENOVATION OF MARCHI POKHARI AT JAMUNTY

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 SUBASI MUNDA OR-04-061-002-002/8400 ST JAMUNTI P P P P P P 6 125 750 0 0 750         2 GURABARI MUNDA OR-04-061-002-002/8442 ST JAMUNTI P P P P P P 6 125 750 0 0 750         3 PRADIP NAYAK(Son) OR-04-061-002-002/8348 ST JAMUNTI P P P P P P 6 125 750 0 0 750 BANK OF INDIA Raruan 5455   4 ABHIMANYU NAYAK OR-04-061-002-002/8348 ST JAMUNTI P P P P P P 6 125 750 0 0 750 BANK OF INDIA Raruan 5455   5 BRAHAMANANDA NAYAK OR-04-061-002-002/8414 ST JAMUNTI P P P P P P 6 125 750 0 0 750 BANK OF INDIA RARUAN BKID0005455   6 SRIMATI MAHARANA(Wife) OR-04-061-002-002/8311 OTHER JAMUNTI P P P P P P 6 125 750 0 0 750 BANK OF INDIA RARUAN BKID0005455   7 PANI MUNDA OR-04-061-002-002/8312 ST JAMUNTI P P P P P P 6 125 750 0 0 750 BANK OF INDIA RARUAN BKID0005455   8 RANGALATA NAYAK OR-04-061-002-002/8348 ST JAMUNTI P P P P P P 6 125 750 0 0 750 BANK OF INDIA RARUAN BKID0005455   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5250 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48