Muster Roll No. : 50097569	Date From : 19/04/2010    Date To : 26/04/2010	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 PRANABANDHU OR-05-009-004-004/25111 OTHER GOBINDAPUR P P P P P P P 7 176.14 1233 0 0 1233         2 MANORAMA OR-05-009-004-001/3343 OTHER MURUNA P P P P P P P 7 137.86 965 0 0 965 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   3 BINOD OR-05-009-004-001/22122 ST MURUNA P P P P P P P 7 219.43 1536 0 0 1536 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   4 BIJAY(Self) OR-05-009-004-001/26111 OTHER MURUNA P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA simulia 2125   5 DRUBACHARNA SAHU OR-05-009-004-001/3504 OTHER MURUNA P P P P P P P 7 129.29 905 0 0 905 STATE BANK OF INDIA Simulia 2125   6 LAXMI(Mother) OR-05-009-004-004/26083 OTHER GOBINDAPUR P P P P P P P 7 162.57 1138 0 0 1138 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   7 SAMBHU .NATH OR-05-009-004-001/3429 SC MURUNA P P P P P P P 7 142.14 995 0 0 995 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   Daily Attendence 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 995 Amount Paid ST 1536 Amount Paid Other 5326

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

Total Cash payment(In Rs.) Cash 7857 Average Per labour 1122.4286

Total man days : 49