Muster Roll No. : 50094039	Date From : 22/06/2010    Date To : 29/06/2010	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-05-009-004-001/3495 SC MURUNA P P P P P P P 7 90 630 0 0 630         2 KANAKA(Wife) OR-05-009-004-001/24757 OTHER MURUNA P 1 88 88 0 0 88 STATE BANK OF INDIA SIMULIA 2125   3 MALATI(Sister) OR-05-009-004-001/24757 OTHER MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   4 KHAMANIDHI(Self) OR-05-009-004-001/3318 OTHER MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   5 BASUDEB(Son) OR-05-009-004-001/3318 OTHER MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   6 NIRANJAN OR-05-009-004-001/24757 OTHER MURUNA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   7 KAMALA(Daughter-in-Law) OR-05-009-004-001/3318 OTHER 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 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 0 Amount Paid Other 3238

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

Total Cash payment(In Rs.) Cash 3868 Average Per labour 552.5714

Total man days : 43