Muster Roll No. : 610014030	Date From : 10/03/2011    Date To : 15/03/2011	Sanction No. : 562/2011     Sanction Date : 23/12/2010
Work Code : 2404061/WH-Sunken Pond/187369	Work Name : RENOVATION OF MARCHI POKHARI AT JAMUNTY

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 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 BATA MUNDA(Self) OR-04-061-002-002/106490 ST JAMUNTI P P P P P P 6 125 750 0 0 750         2 GURUBARI MUNDA(Wife) OR-04-061-002-002/106490 ST JAMUNTI P P P P P P 6 125 750 0 0 750         3 JAGRI MUNDA(Mother) OR-04-061-002-002/106490 ST JAMUNTI P P P P P P 6 125 750 0 0 750         4 KAINTA NAYAK(Self) OR-04-061-002-002/8325 ST JAMUNTI P P P P P P 6 125 750 0 0 750         5 SRIMATI NAYAK(Sister) OR-04-061-002-002/8325 ST JAMUNTI P P P P P P 6 125 750 0 0 750         6 DAMBURADHAR NAYAK OR-04-061-002-002/8325 ST JAMUNTI P P P P P P 6 125 750 0 0 750 BANK OF INDIA Raruan 5455   7 DRUPADI NAYAK(Daughter-in-Law) OR-04-061-002-002/8325 ST JAMUNTI P P P P P P 6 125 750 0 0 750 BANK OF INDIA Raruan 5455   8 SAKUNTALA NAYAK(Daughter) OR-04-061-002-002/8325 ST JAMUNTI P P P P P P 6 125 750 0 0 750 BANK OF INDIA Raruan 5455   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48