Muster Roll No. : 19606	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 Darshani Banara OR-21-007-017-006/17235 SC Kantanali P P P P P P 6 198.83 1193 0 0 1193         2 Achhi Banara OR-21-007-017-006/17235 SC Kantanali P P P P P P 6 198.83 1193 0 0 1193         3 Arjuna Sundhi OR-21-007-017-006/17246 SC Kantanali P P P P P P 6 180.5 1083 0 0 1083         4 Rasha Mahanta OR-21-007-017-011/17489 OTHER Taptajharana P P P P P P 6 102.17 613 0 0 613 UCO BANK PALLAHARA UCBA0000446   5 Pandu Sundhi OR-21-007-017-006/17230 SC Kantanali P P P P P P 6 127.83 767 0 0 767 STATE BANK OF INDIA PALLAHARA SBIN0007869   6 Baisnaba Mahanta OR-21-007-017-011/17487 OTHER Taptajharana P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK KANTALA PUNB0321500   7 Rajkishor Mahanta OR-21-007-017-011/17489 OTHER Taptajharana P P P P P P 6 102.17 613 0 0 613 PUNJAB NATIONAL BANK KANTALA PUNB0321500   8 Baula Mahanta OR-21-007-017-011/17487 OTHER Taptajharana P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK KANTALA PUNB0321500   9 Raimuni Sundhi OR-21-007-017-006/17246 SC Kantanali P P P P P P 6 180.5 1083 0 0 1083 STATE BANK OF INDIA PALLAHARA SBIN0007869   10 Budhuram Sundhi OR-21-007-017-006/17230 SC Kantanali P P P P P P 6 127.83 767 0 0 767 STATE BANK OF INDIA PALLAHARA SBIN000786   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6086 Amount Paid ST 0 Amount Paid Other 3626

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

Total Cash payment(In Rs.) Cash 9712 Average Per labour 971.2

Total man days : 60