Muster Roll No. : 50097589	Date From : 05/05/2010    Date To : 12/05/2010	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 BIMALA OR-05-009-004-001/3521 SC MURUNA P P P P P P P 7 90 630 0 0 630         2 CHHITA OR-05-009-004-001/22122 ST MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA simulia 2125   3 BINOD OR-05-009-004-001/22122 ST MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   4 SALAGE OR-05-009-004-001/22122 ST MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA Simulia 2125   5 PANA OR-05-009-004-001/3446 ST MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SIMULIA 2125   6 BANSIDHARA JENA OR-05-009-004-001/3496 SC MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA Simulia 2125   7 MAKAR DAS OR-05-009-004-001/3521 SC MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA Simulia 2125   Daily Attendence 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 2520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 630

Total man days : 49