Muster Roll No. : 50094046	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 NIRANJAN DAS(Self) OR-05-009-004-001/3541 SC MURUNA P P P P 4 90 360 0 0 360         2 KOUSALYA(Wife) OR-05-009-004-001/3542 OTHER MURUNA P P P 3 90 270 0 0 270         3 GOURANGA(Son) OR-05-009-004-001/3542 OTHER MURUNA P P P 3 90 270 0 0 270         4 GANESWARA NAYAK OR-05-009-004-001/3592 ST MURUNA P P P 3 90 270 0 0 270         5 MANMATH OR-05-009-004-001/19986 OTHER MURUNA P P P 3 52.67 158 0 0 158 STATE BANK OF INDIA SIMULIA 2125   6 PRAVASA(Father) OR-05-009-004-001/25727 OTHER MURUNA P P 2 90 180 0 0 180 STATE BANK OF INDIA Simulia 2125   7 KRUSNA CHANDRA(Self) OR-05-009-004-001/26110 SC MURUNA P P P P P P P 7 78 546 0 0 546 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   Daily Attendence 7 7 6 2 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 906 Amount Paid ST 270 Amount Paid Other 878

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

Total Cash payment(In Rs.) Cash 2054 Average Per labour 293.4286

Total man days : 25