Muster Roll No. : 19605	Date From : 22/12/2009    Date To : 28/12/2009	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 7 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 Dharmu Sundhi OR-21-007-017-006/17248 SC Kantanali P P P P P P 6 124.33 746 0 0 746         2 Sadananda Sirka OR-21-007-017-006/17227 SC Kantanali P P P P P P 6 96.5 579 0 0 579 UCO BANK PALLAHARA UCBA0000446   3 Nitima Sundhi OR-21-007-017-006/17249 SC Kantanali P P P P P P 6 112 672 0 0 672 STATE BANK OF INDIA PALLAHARA SBIN0007869   4 Pandu Banara OR-21-007-017-006/17231 SC Kantanali P P P P P P 6 147.17 883 0 0 883 STATE BANK OF INDIA PALLAHARA SBIN0007869   5 damayanti Banara OR-21-007-017-006/17231 SC Kantanali P P P P P P 6 147.17 883 0 0 883 STATE BANK OF INDIA PALLAHARA SBIN0007869   6 Gurubari Banara OR-21-007-017-006/17236 SC Kantanali P P P P P P 6 176.5 1059 0 0 1059 STATE BANK OF INDIA PALLAHARA SBIN0007869   7 Surya Sundhi OR-21-007-017-006/17248 SC Kantanali P P P P P P 6 210.5 1263 0 0 1263 STATE BANK OF INDIA PALLAHARA 007869   8 Surya Banara OR-21-007-017-006/17236 SC Kantanali P P P P P P 6 176.5 1059 0 0 1059 STATE BANK OF INDIA PALLAHARA 007869   9 Pala Sirka OR-21-007-017-006/17227 SC Kantanali P P P P P P 6 96.5 579 0 0 579 STATE BANK OF INDIA PALLAHARA SBIN0007869   10 Chandu Sundhi OR-21-007-017-006/17248 SC Kantanali P P P P P P 6 210.5 1263 0 0 1263 STATE BANK OF INDIA PALLAHARA SBIN0007869   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8986 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8986 Average Per labour 898.6

Total man days : 60