Muster Roll No. : 124316	Date From : 14/06/2010    Date To : 25/06/2010	Sanction No. : F-047/PS-B    Sanction Date : 11/06/2008
Work Code : 2426001012/WC-Tank/60049	Work Name : Reno and Imp of Talamunda Tank at Mahuli

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 9 10 11 12 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 Kanha OR-26-001-012-015/35031 OTHER Mahuli P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BOUDH SBIN0002031   2 Bedamati(Wife) OR-26-001-012-015/25600 OTHER Mahuli P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MANUPALI SBIN0017547   3 Sarojini(Wife) OR-26-001-012-015/35035 OTHER Mahuli P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BOUDH SBIN0002031   4 bhagabati(Daughter) OR-26-001-012-015/35035 OTHER Mahuli P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MANUPALI SBIN0017547   5 Pralhad(Daughter-in-Law) OR-26-001-012-015/35035 OTHER Mahuli P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BAUSUNI SBIN0006122   6 Debaraj(Self) OR-26-001-012-015/25701 SC Mahuli P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BAUSUNI SBIN0006122   7 Jagadis(Son) OR-26-001-012-015/25621 OTHER Mahuli P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MANUPALI SBIN0017547   8 Balmiki(Self) OR-26-001-012-015/25600 OTHER Mahuli P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA BAUSUNI SBIN0006122   9 Rankanidhi(Self) OR-26-001-012-015/35037 OTHER Mahuli P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MANUPALI SBIN0017547   10 Karpur(Wife) OR-26-001-012-015/25701 SC Mahuli P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MANUPALI SBIN0017547   11 Binodini(Self) OR-26-001-012-015/35031 OTHER Mahuli P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MANUPALI SBIN0017547   12 Sita(Wife) OR-26-001-012-015/35037 OTHER Mahuli P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MANUPALI SBIN0017547   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1080

Total man days : 144