Muster Roll No. : 610014349	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 AINA MOHARANA(Daughter) OR-04-061-002-002/8311 OTHER JAMUNTI P P P P P P 6 125 750 0 0 750         2 PELANGA MUNDA OR-04-061-002-002/8343 ST JAMUNTI P P P P P P 6 125 750 0 0 750         3 JAYMANI MUNDA(Daughter) OR-04-061-002-002/8343 ST JAMUNTI P P P P P P 6 125 750 0 0 750         4 HIRAMANI MUNDA OR-04-061-002-002/8343 ST JAMUNTI P P P P P P 6 125 750 0 0 750 BANK OF INDIA RARUAN BKID0005455   5 RAHIDAS MUNDA OR-04-061-002-002/8276 ST JAMUNTI P P P P P P 6 125 750 0 0 750 BANK OF INDIA RARUAN BKID0005455   6 BHUKTU MAHARANA(Self) OR-04-061-002-002/8311 OTHER JAMUNTI P P P P P P 6 125 750 0 0 750 BANK OF INDIA Raruan 5455   7 NIRASH MUNDA OR-04-061-002-002/8276 ST JAMUNTI P P P P P P 6 125 750 0 0 750 BANK OF INDIA RARUAN BKID0005455   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3750 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 750

Total man days : 42