Muster Roll No. : 50094045	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 MINATI 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 BALARAM(Son) OR-05-009-004-001/3391 OTHER MURUNA P P P P 4 85 340 0 0 340 STATE BANK OF INDIA Simulia 2125   3 AGANA OR-05-009-004-001/24794 OTHER MURUNA P P P P 4 79 316 0 0 316 STATE BANK OF INDIA SIMULIA 2125   4 SUDHAKAR(Son) OR-05-009-004-001/25718 OTHER MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA simulia 2125   5 RADHA(Daughter) OR-05-009-004-001/25718 OTHER MURUNA P P P 3 89.67 269 0 0 269 STATE BANK OF INDIA simulia 2125   6 GOPINATH SAHU OR-05-009-004-001/3414 OTHER MURUNA P P 2 85 170 0 0 170 STATE BANK OF INDIA Simulia 2125   7 DHARANI OR-05-009-004-001/22033 SC MURUNA P P 2 47.5 95 0 0 95 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   Daily Attendence 7 7 5 4 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 95 Amount Paid ST 0 Amount Paid Other 2355

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

Total Cash payment(In Rs.) Cash 2450 Average Per labour 350

Total man days : 29