Muster Roll No. : 224344	Date From : 25/12/2010    Date To : 31/12/2010	Sanction No. : 7F/113634    Sanction Date : 21/07/2010
Work Code : 2424006001/RC-Earthern road/113634	Work Name : Completion of incomplete road from Talaruisingi to Majhisahi

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 Junu Gomanga OR-24-006-001-006/22671 ST Ragidisingi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   2 Kora Bhuyan OR-24-006-001-006/9105 ST Ragidisingi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   3 Erabati Bhuyan OR-24-006-001-006/9111 ST Ragidisingi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   4 Banita Bhuyan OR-24-006-001-006/22662 ST Ragidisingi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   5 Prabhasini Bhuyan OR-24-006-001-006/21060 ST Ragidisingi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   6 Sumitra Gamango OR-24-006-001-006/9118 ST Ragidisingi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 540

Total man days : 36