Muster Roll No. : 50094044	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 ANADI CHARAN SAHOO OR-05-009-004-001/3391 OTHER MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA Simulia 2125   2 ARATI OR-05-009-004-001/3496 SC MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SIMULIA 2125   3 SUKANTA OR-05-009-004-001/3496 SC MURUNA P 1 85 85 0 0 85 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   4 ARJUNA MANDALA OR-05-009-004-001/3575 OTHER MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA Simulia 2125   5 BANSIDHARA JENA OR-05-009-004-001/3496 SC MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA Simulia 2125   6 NARENDRA OR-05-009-004-001/22037 SC MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   7 URMILA OR-05-009-004-001/3575 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 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1975 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 3865 Average Per labour 552.1429

Total man days : 43