Muster Roll No. : 5096338	Date From : 06/06/2010    Date To : 12/06/2010	Sanction No. : 12/2009-2010    Sanction Date : 23/03/2010
Work Code : 2404050/WC-Tank/121569	Work Name : EXCAVA TION OF NEW TANK AT MAKHUNA

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 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 MANOHARI MOHANTA OR-04-050-005-015/11556 OTHER N.B.POKHARIA P P P P P P 6 90 540 0 0 540         2 DURYADHAN MOHANTA OR-04-050-005-015/11557 OTHER N.B.POKHARIA P P P P P P 6 90 540 0 0 540         3 BINA OR-04-050-005-015/11557 OTHER N.B.POKHARIA P P P P P P 6 90 540 0 0 540         4 MARKANDA OR-04-050-005-015/11557 OTHER N.B.POKHARIA P P P P P P 6 90 540 0 0 540         5 RAIMAT MURMU OR-04-050-005-016/12085 ST PANKHI P P P P 4 90 360 0 0 360         6 RAMA KANTA OR-04-050-005-015/11557 OTHER N.B.POKHARIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   7 LAXMIMANI OR-04-050-005-015/11557 OTHER N.B.POKHARIA P P P P P 5 90 450 0 0 450 BANK OF INDIA BISOI BKID0005456   8 JASODA OR-04-050-005-015/11557 OTHER N.B.POKHARIA P P P P P P 6 90 540 0 0 540 BANK OF INDIA BISOI BKID0005456   Daily Attendence 8 8 8 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 360 Amount Paid Other 3690

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

Total Cash payment(In Rs.) Cash 4050 Average Per labour 506.25

Total man days : 45