Muster Roll No. : 199215	Date From : 30/04/2011    Date To : 03/05/2011	Sanction No. : 932098    Sanction Date : 07/04/2011
Work Code : 2420005018/IC/932098	Work Name : Completion of Deulakana Gandanalla Adibandha

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 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 Sanchari Munda(Wife) OR-20-005-018-001/24172 ST Deulakana P 1 125 125 0 0 125         2 Aruna Mahanta(Wife) OR-20-005-018-001/18678 OTHER Deulakana P 1 125 125 0 0 125 UCO BANK Kiajhar 1667   3 Liki Mahanta(Wife) OR-20-005-018-001/18629 OTHER Deulakana P 1 125 125 0 0 125 UCO BANK Kiajhar 1667   4 Hiru Mahanta OR-20-005-018-001/18678 OTHER Deulakana P P 2 91 182 0 0 182 UCO BANK Kiajhar 1667   5 Bhagirathi Mahanta(Self) OR-20-005-018-001/18549 OTHER Deulakana P P P P 4 125 500 0 0 500 UCO BANK Kiajhar 1667   6 Rajendra Munda(Self) OR-20-005-018-001/24172 ST Deulakana P P 2 91 182 0 0 182 UCO BANK Kiajhar 1667   7 Jayaram Mahanta OR-20-005-018-001/18629 OTHER Deulakana P P 2 91 182 0 0 182 UCO BANK Kiajhar 1667   8 Rebati Mahanta(Wife) OR-20-005-018-001/18549 OTHER Deulakana P P P P 4 95.25 381 0 0 381 UCO BANK KIAJHAR UCBA0001667   Daily Attendence 8 5 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 307 Amount Paid Other 1495

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

Total Cash payment(In Rs.) Cash 1802 Average Per labour 225.25

Total man days : 17