Muster Roll No. : 19614	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 Mata Sundhi OR-21-007-017-006/17250 SC Kantanali P P P P P 5 137 685 0 0 685         2 Jambi Daraibru OR-21-007-017-008/17310 SC Namagaon P P P P P P 6 146.67 880 0 0 880         3 Laxmi Mahanta OR-21-007-017-011/17484 OTHER Taptajharana P P P P P 5 181.4 907 0 0 907         4 Basanti Mahanta OR-21-007-017-011/17483 OTHER Taptajharana P P P P P 5 133.4 667 0 0 667 UCO BANK PALLAHARA UCBA0000446   5 Dharanidhar Mahanta OR-21-007-017-011/17484 OTHER Taptajharana P P P P P 5 181.4 907 0 0 907 PUNJAB NATIONAL BANK KANTALA PUNB0321500   6 Baja Daraibru OR-21-007-017-008/17331 SC Namagaon P P P P P P 6 161 966 0 0 966 PUNJAB NATIONAL BANK KANTALA PUNB0321500   7 Dharmu Daraibru OR-21-007-017-008/17331 SC Namagaon P P P P P P 6 161 966 0 0 966 PUNJAB NATIONAL BANK KANTALA PUNB0321500   8 Balama Daraibru OR-21-007-017-008/17331 SC Namagaon P P P P P P 6 161 966 0 0 966 PUNJAB NATIONAL BANK KANTALA PUNB0321500   9 Pandu Daraibru OR-21-007-017-008/17310 SC Namagaon P P P P P P 6 146.67 880 0 0 880 PUNJAB NATIONAL BANK KANTALA PUNB0321500   10 Gangi Sundhi OR-21-007-017-006/17250 SC Kantanali P P P P P 5 137 685 0 0 685 STATE BANK OF INDIA PALLAHARA SBIN0007869   Daily Attendence 10 10 10 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 6028 Amount Paid ST 0 Amount Paid Other 2481

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

Total Cash payment(In Rs.) Cash 8509 Average Per labour 850.9

Total man days : 55