Muster Roll No. : 19607	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 Jadaba Mahanta OR-21-007-017-011/17490 OTHER Taptajharana P P P P P P 6 91.33 548 0 0 548         2 Laxmi Mahanta OR-21-007-017-011/17484 OTHER Taptajharana P P P P P P 6 166.67 1000 0 0 1000         3 Basanti Mahanta OR-21-007-017-011/17483 OTHER Taptajharana P P P P P P 6 194.17 1165 0 0 1165 UCO BANK PALLAHARA UCBA0000446   4 Dharanidhar Mahanta OR-21-007-017-011/17484 OTHER Taptajharana P P P P P P 6 166.67 1000 0 0 1000 PUNJAB NATIONAL BANK KANTALA PUNB0321500   5 Mandodari Mahanta OR-21-007-017-011/17490 OTHER Taptajharana P P P P P P 6 91.33 548 0 0 548 PUNJAB NATIONAL BANK KANTALA PUNB0321500   6 Jara Naik OR-21-007-017-011/17476 SC Taptajharana P P P P P P 6 192.17 1153 0 0 1153 STATE BANK OF INDIA PALLAHARA 007869   7 Madhusudhan Mahanta OR-21-007-017-011/17491 OTHER Taptajharana P P P P P P 6 129.83 779 0 0 779 STATE BANK OF INDIA PADMAPUR SBIN0012071   8 Maheswar Mahanta OR-21-007-017-011/17483 OTHER Taptajharana P P P P P P 6 194.17 1165 0 0 1165 STATE BANK OF INDIA PALLAHARA SBIN0007869   9 JamunaMahanta OR-21-007-017-011/17491 OTHER Taptajharana P P P P P P 6 129.83 779 0 0 779 STATE BANK OF INDIA PALLAHARA SBIN0007869   10 Keshaba Mahanta OR-21-007-017-011/17488 OTHER Taptajharana P P P P P P 6 86.67 520 0 0 520 STATE BANK OF INDIA PALLAHARA SBIN0007869   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1153 Amount Paid ST 0 Amount Paid Other 7504

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

Total Cash payment(In Rs.) Cash 8657 Average Per labour 865.7

Total man days : 60