Muster Roll No. : 40252	Date From : 17/02/2010    Date To : 20/02/2010	Sanction No. : 78019    Sanction Date : 05/04/2009
Work Code : 2406004020/RC-Earthern road/78019	Work Name : Road From Alana Panchayat to Alana Village(Alana G

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 Sulochana Bhoi OR-06-004-020-001/30088 OTHER Alana P P P P 4 120 480 0 0 480         2 Akhaya Bhoi OR-06-004-020-012/22581 SC Mahanga P P P P 4 120 480 0 0 480 STATE BANK OF INDIA NIALI SBIN0004375   3 Kalandi Bhoi(Son) OR-06-004-020-012/22578 SC Mahanga P P P P 4 120 480 0 0 480 ODISHA GRAMYA BANK NIALI IOBA0ROGB01   4 Gandharba Bhoi OR-06-004-020-001/30128 SC Alana P P P P 4 120 480 0 0 480 KALINGA GRAMYA BANK KGB Bilasuni 4113   5 Nanda Bhoi OR-06-004-020-001/30137 SC Alana P P P P 4 120 480 0 0 480 KALINGA GRAMYA BANK KGB Bilasuni 4113   6 Manoranjan Behera OR-06-004-020-001/30148 OTHER Alana P P P P 4 120 480 0 0 480 KALINGA GRAMYA BANK KGB Bilasuni 4113   7 Charulata Bhoi OR-06-004-020-001/30169 SC Alana P P P P 4 120 480 0 0 480 KALINGA GRAMYA BANK KGB Bilasuni 4113   8 Lochan Bhoi OR-06-004-020-001/30104 SC Alana P P P P 4 120 480 0 0 480 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01   9 Kusna Bhoi OR-06-004-020-001/30106 SC Alana P P P P 4 120 480 0 0 480 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01   10 Dibaker Bhoi OR-06-004-020-001/30108 SC Alana P P P P 4 120 480 0 0 480 ODISHA GRAMYA BANK NIALI IOBA0ROGB01   11 Bhasker Das OR-06-004-020-001/30109 SC Alana P P P P 4 120 480 0 0 480 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01   12 Bapuji Bhoi OR-06-004-020-001/30144 SC Alana P P P P 4 120 480 0 0 480 AXIS BANK BHAPUR UTIB0002236   Daily Attendence 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 480

Total man days : 48