Muster Roll No. : 50097609	Date From : 21/05/2010    Date To : 28/05/2010	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 DINABANDHU OR-05-009-004-004/26086 OTHER GOBINDAPUR P P P P P P P 7 90 630 0 0 630         2 NIRANJAN(Son) OR-05-009-004-001/25833 OTHER MURUNA P P P P 4 90 360 0 0 360 STATE BANK OF INDIA simulia 2125   3 KHAGENDRA BIJULI OR-05-009-004-001/3352 SC MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA Simulia 2125   4 RAJANI(Father) OR-05-009-004-001/25833 OTHER MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA Simulia 2125   5 SAMBHUNATH(Husband) OR-05-009-004-004/26082 OTHER GOBINDAPUR P P P P 4 90 360 0 0 360 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   6 MALATI(Wife) OR-05-009-004-004/26082 OTHER GOBINDAPUR P P P 3 90 270 0 0 270 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   Daily Attendence 6 6 6 5 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 0 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 480

Total man days : 32