Muster Roll No. : 5098386	Date From : 05/06/2010    Date To : 11/06/2010	Sanction No. : 16/2009-2010    Sanction Date : 23/03/2010
Work Code : 2404050005/WH-Percolation Tank/121559	Work Name : RENOVATION OF TANK AT SUNAJODIA PURANSAHI

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 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 SABITRI DHAL OR-04-050-005-020/10605 OTHER SUNAJODIA P P P P P P 6 90 540 0 0 540         2 DHOLO MAJHI(Daughter) OR-04-050-005-020/10653 ST SUNAJODIA P P P P P P 6 90 540 0 0 540         3 THAKURA MAJHI OR-04-050-005-020/10667 ST SUNAJODIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   4 SITAY DANDAPAT OR-04-050-005-020/10598 OTHER SUNAJODIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BISOI SBIN0012052   5 RAIMAT MAJHI OR-04-050-005-020/10667 ST SUNAJODIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   6 LAKHAN MAJHI OR-04-050-005-020/10667 ST SUNAJODIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   7 SANJAY DANDAPAT OR-04-050-005-020/10598 OTHER SUNAJODIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   8 PARBATI MAJHI OR-04-050-005-020/10653 ST SUNAJODIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48