Muster Roll No. : 50094043	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 MALATI OR-05-009-004-001/3429 SC MURUNA P P P P P P P 7 90 630 0 0 630         2 MADHABA(Son) OR-05-009-004-001/3429 SC MURUNA P P P P P 5 58.8 294 0 0 294         3 BHOLANATH SAHOO OR-05-009-004-001/3343 OTHER MURUNA P P P P P P 6 79 474 0 0 474 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   4 GITANJALI(Wife) OR-05-009-004-001/26111 OTHER MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SIMULIA 2125   5 NARENDRA(Father) OR-05-009-004-001/26111 OTHER MURUNA P 1 90 90 0 0 90 STATE BANK OF INDIA SIMULIA 2125   6 BIJAY(Self) OR-05-009-004-001/26111 OTHER MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA simulia 2125   7 SAMBHU .NATH OR-05-009-004-001/3429 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 6 6 6 6 1 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 1824

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

Total Cash payment(In Rs.) Cash 3378 Average Per labour 482.5714

Total man days : 40