Muster Roll No. : 50094017	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 DULLI MANI OR-05-009-004-001/24761 OTHER MURUNA P P P P P P P 7 90 630 0 0 630         2 GANESH OR-05-009-004-001/24760 OTHER MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA simulia 2125   3 JAGABANDHU OR-05-009-004-001/24760 OTHER MURUNA P P 2 90 180 0 0 180 STATE BANK OF INDIA Simulia 2125   4 KAPURA OR-05-009-004-001/22140 ST MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   5 TUNA OR-05-009-004-001/25555 OTHER MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   6 MAKUNDA OR-05-009-004-001/25555 OTHER MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   7 SADASIBA(Son) OR-05-009-004-001/22033 SC MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   Daily Attendence 7 7 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 630 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 3960 Average Per labour 565.7143

Total man days : 44