Muster Roll No. : 199209	Date From : 11/04/2011    Date To : 17/04/2011	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 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 Sanchari Munda(Wife) OR-20-005-018-001/24172 ST Deulakana P P P P 4 118 472 0 0 472         2 Sobhasini Mahanta OR-20-005-018-002/19021 OTHER Patabali P P P P P 5 117.6 588 0 0 588         3 Aruna Mahanta(Wife) OR-20-005-018-001/18678 OTHER Deulakana P P P P 4 118 472 0 0 472 UCO BANK Kiajhar 1667   4 Rajendra Munda(Self) OR-20-005-018-001/24172 ST Deulakana P P P P P 5 125 625 0 0 625 UCO BANK Kiajhar 1667   5 Sidhira Mahanta OR-20-005-018-002/19021 OTHER Patabali P P P P P 5 125 625 0 0 625 UCO BANK Kiajhar 1667   6 Hiru Mahanta OR-20-005-018-001/18678 OTHER Deulakana P P P P P 5 125 625 0 0 625 UCO BANK Kiajhar 1667   Daily Attendence 6 6 6 6 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1097 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 3407 Average Per labour 567.8333

Total man days : 28