Muster Roll No. : 19613	Date From : 29/12/2009    Date To : 03/01/2010	Sanction No. : 0131    Sanction Date : 22/12/2009
Work Code : 2421007017/RC-Sand Moram/92227	Work Name : Improvement of Road from Taptajharan to Kantanali

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 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 Sadananda Sirka OR-21-007-017-006/17227 SC Kantanali P P P P P 5 121.4 607 0 0 607 UCO BANK PALLAHARA UCBA0000446   2 Pandu Banara OR-21-007-017-006/17231 SC Kantanali P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PALLAHARA SBIN0007869   3 damayanti Banara OR-21-007-017-006/17231 SC Kantanali P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PALLAHARA SBIN0007869   4 Gurubari Banara OR-21-007-017-006/17236 SC Kantanali P P P P P 5 243.4 1217 0 0 1217 STATE BANK OF INDIA PALLAHARA SBIN0007869   5 Surya Banara OR-21-007-017-006/17236 SC Kantanali P P P P P 5 243.4 1217 0 0 1217 STATE BANK OF INDIA PALLAHARA 007869   6 Pala Sirka OR-21-007-017-006/17227 SC Kantanali P P P P P 5 121.4 607 0 0 607 STATE BANK OF INDIA PALLAHARA SBIN0007869   7 Madhusudhan Mahanta OR-21-007-017-011/17491 OTHER Taptajharana P P P P P 5 91.4 457 0 0 457 STATE BANK OF INDIA PADMAPUR SBIN0012071   8 Maheswar Mahanta OR-21-007-017-011/17483 OTHER Taptajharana P P P P P 5 133.4 667 0 0 667 STATE BANK OF INDIA PALLAHARA SBIN0007869   9 JamunaMahanta OR-21-007-017-011/17491 OTHER Taptajharana P P P P P 5 91.4 457 0 0 457 STATE BANK OF INDIA PALLAHARA SBIN0007869   10 Rashai Sundhi OR-21-007-017-006/17249 SC Kantanali P P P P P 5 211.8 1059 0 0 1059 STATE BANK OF INDIA PALLAHARA SBIN0007869   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6467 Amount Paid ST 0 Amount Paid Other 1581

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

Total Cash payment(In Rs.) Cash 8048 Average Per labour 804.8

Total man days : 50