Muster Roll No. : 50097537	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 ANADI CHARAN SAHOO OR-05-009-004-001/3391 OTHER MURUNA P P P P P P P 7 154.29 1080 0 0 1080 STATE BANK OF INDIA Simulia 2125   2 GANESH OR-05-009-004-001/24760 OTHER MURUNA P P P P P P P 7 171.71 1202 0 0 1202 STATE BANK OF INDIA simulia 2125   3 DAITRAI DAS OR-05-009-004-001/3459 SC MURUNA P P P P P P P 7 163.14 1142 0 0 1142 STATE BANK OF INDIA Simulia 2125   4 BUDHIRAM(Father) OR-05-009-004-001/25832 OTHER MURUNA P P P P P P P 7 177.14 1240 0 0 1240 STATE BANK OF INDIA Simulia 2125   5 BISWANATH OR-05-009-004-001/3504 OTHER MURUNA P P P P P P P 7 184.29 1290 0 0 1290 STATE BANK OF INDIA Simulia 2125   6 CHAYA(Self) OR-05-009-004-001/26105 OTHER MURUNA P P P P P P P 7 186.14 1303 0 0 1303 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   7 SARASWATI OR-05-009-004-001/22041 SC MURUNA P P P P P P P 7 149.14 1044 0 0 1044 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   Daily Attendence 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 2186 Amount Paid ST 0 Amount Paid Other 6115

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

Total Cash payment(In Rs.) Cash 8301 Average Per labour 1185.8572

Total man days : 49