Muster Roll No. : 19604	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 Shanti Sundhi OR-21-007-017-006/17233 SC Kantanali P P P P P P 6 146.33 878 0 0 878         2 Kunti Sundhi OR-21-007-017-006/17233 SC Kantanali P P P P P P 6 146.33 878 0 0 878 STATE BANK OF INDIA PALLAHARA SBIN0007869   3 Laxman Sundhi OR-21-007-017-006/17229 SC Kantanali P P P P P P 6 178.17 1069 0 0 1069 STATE BANK OF INDIA PALLAHARA SBIN0007869   4 Sukanti Sundhi OR-21-007-017-006/17229 SC Kantanali P P P P P P 6 178.17 1069 0 0 1069 STATE BANK OF INDIA PALLAHARA SBIN0007869   5 Pana Soren OR-21-007-017-006/17234 SC Kantanali P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA PALLAHARA SBIN0007869   6 Bhauyan Sundhi OR-21-007-017-006/17233 SC Kantanali P P P P P P 6 146.33 878 0 0 878 STATE BANK OF INDIA PALLAHARA 007869   7 Sukru Soren OR-21-007-017-006/17234 SC Kantanali P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA PALLAHARA SBIN0007869   8 Turam Banara OR-21-007-017-006/17247 SC Kantanali P P P P P P 6 156.5 939 0 0 939 STATE BANK OF INDIA PALLAHARA 007869   9 Raibari Banara OR-21-007-017-006/17247 SC Kantanali P P P P P P 6 156.5 939 0 0 939 STATE BANK OF INDIA PALLAHARA SBIN0007869   10 Rashai 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   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9122 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9122 Average Per labour 912.2

Total man days : 60