Muster Roll No. : 50094042	Date From : 06/06/2010    Date To : 13/06/2010	Sanction No. : 850    Sanction Date : 05/06/2010
Work Code : 2405009004/WH-Earthen Bunding/151400	Work Name : Renovation of Muruna Jena Sahi 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 LIPANJALI(Wife) OR-05-009-004-001/22128 OTHER MURUNA P P P P P P P 7 89.71 628 0 0 628 STATE BANK OF INDIA simulia 2125   2 GANGADHARA OR-05-009-004-001/3417 OTHER MURUNA P P P P 4 78 312 0 0 312 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   3 SUDARSANA OR-05-009-004-001/22037 SC MURUNA P P P 3 71 213 0 0 213 STATE BANK OF INDIA Simulia 2125   4 DIBAKAR NAYAK OR-05-009-004-001/3349 OTHER MURUNA P P P P 4 77.5 310 0 0 310 STATE BANK OF INDIA Simulia 2125   5 SAMBHUNATH(Husband) OR-05-009-004-004/26082 OTHER GOBINDAPUR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   6 DIBAKAR(Self) OR-05-009-004-001/3510 OTHER MURUNA P P P P 4 67 268 0 0 268 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   7 MALATI(Wife) OR-05-009-004-004/26082 OTHER GOBINDAPUR P P 2 84.5 169 0 0 169 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   Daily Attendence 7 7 6 5 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 213 Amount Paid ST 0 Amount Paid Other 2317

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

Total Cash payment(In Rs.) Cash 2530 Average Per labour 361.4286

Total man days : 31