Muster Roll No. : 50097597	Date From : 05/05/2010    Date To : 12/05/2010	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 ANNAPURNA OR-05-009-004-001/3284 OTHER MURUNA P P P P 4 90 360 0 0 360         2 MANORANJAN OR-05-009-004-001/3284 OTHER MURUNA P P P P P P P 7 90 630 0 0 630         3 ANATANARAYANA OR-05-009-004-001/3284 OTHER MURUNA P P P P P P P 7 90 630 0 0 630         4 SURENDRA(Husband) OR-05-009-004-004/26087 OTHER GOBINDAPUR P P P P P P P 7 90 630 0 0 630         5 RAJENDRA OR-05-009-004-001/3306 OTHER MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   6 SURENDRA OR-05-009-004-001/24755 OTHER MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   7 DEBAKI OR-05-009-004-001/3306 OTHER MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   Daily Attendence 7 7 7 7 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 591.4286

Total man days : 46