Muster Roll No. : 50097538	Date From : 03/04/2010    Date To : 10/04/2010	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 PANA OR-05-009-004-001/3528 ST MURUNA P P P P P P P 7 150 1050 0 0 1050         2 MANMATH OR-05-009-004-001/19986 OTHER MURUNA P P P P P P 6 116.67 700 0 0 700 STATE BANK OF INDIA SIMULIA 2125   3 AGANA OR-05-009-004-001/24794 OTHER MURUNA P P P 3 116.67 350 0 0 350 STATE BANK OF INDIA SIMULIA 2125   4 ANNAPURNA(Wife) OR-05-009-004-001/26112 OTHER MURUNA P P P P P P P 7 149.14 1044 0 0 1044 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   5 LIPA TUDU OR-05-009-004-001/3528 ST MURUNA P P P P P P P 7 228.57 1600 0 0 1600 STATE BANK OF INDIA Simulia 2125   6 GOBINDA(Husband) OR-05-009-004-001/25725 OTHER MURUNA P P 2 105 210 0 0 210 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   7 NARENDRA OR-05-009-004-001/24784 OTHER MURUNA P P 2 100 200 0 0 200 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   Daily Attendence 7 7 5 4 4 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2650 Amount Paid Other 2504

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

Total Cash payment(In Rs.) Cash 5154 Average Per labour 736.2857

Total man days : 34