Muster Roll No. : 42508	Date From : 17/04/2009    Date To : 30/04/2009	Sanction No. : 76269    Sanction Date : 01/04/2009
Work Code : 2406004/RC-Earthern road/76269	Work Name : Const road of Malo from Khatua Sahi of Alana GP

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 8 9 10 11 12 13 14 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 Kanhu Das OR-06-004-020-005/30221 SC Mala P P P P P P P P P P P P 12 130 1560 0 0 1560         2 Bandhua Bhoi OR-06-004-020-005/30235 SC Mala P P P P P P P P P P P P 12 130 1560 0 0 1560         3 Basudev Jena OR-06-004-020-005/30281 OTHER Mala P P P P P P P P P P P P 12 130 1560 0 0 1560 KALINGA GRAMYA BANK Bilasuni 113   4 Sadasiba Jena OR-06-004-020-005/30281 OTHER Mala P P P P P P P P P P P P 12 130 1560 0 0 1560 CANARA BANK ADASPUR CNRB0000283   5 Abhimanyu Biswal OR-06-004-020-005/30225 OTHER Mala P P P P P P P P P P P P 12 130 1560 0 0 1560 STATE BANK OF INDIA NIALI SBIN0004375   6 Bikash Das OR-06-004-020-005/30221 SC Mala P P P P P P P P P P P P 12 130 1560 0 0 1560 KALINGA GRAMYA BANK KGB Bilasuni 4113   7 Sarat Bhuyan OR-06-004-020-005/30252 OTHER Mala P P P P P P P P P P P P 12 130 1560 0 0 1560 KALINGA GRAMYA BANK KGB Bilasuni 4113   8 Pramod Bhuyan OR-06-004-020-005/30261 OTHER Mala P P P P P P P P P P P P 12 130 1560 0 0 1560 KALINGA GRAMYA BANK KGB Bilasuni 4113   9 Prafulla Das OR-06-004-020-005/30268 SC Mala P P P P P P P P P P P P 12 130 1560 0 0 1560 KALINGA GRAMYA BANK KGB Bilasuni 4113   10 Niranjan Jena OR-06-004-020-005/30249 OTHER Mala P P P P P P P P P P P P 12 130 1560 0 0 1560 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01   11 Benudhra Das OR-06-004-020-005/30208 SC Mala P P P P P P P P P P P P 12 130 1560 0 0 1560 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01   12 Pratap Pradhan OR-06-004-020-005/30282 OTHER Mala P P P P P P P P P P P P 12 130 1560 0 0 1560 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 1560

Total man days : 144