Muster Roll No. : 19609	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 Mata Sundhi OR-21-007-017-006/17250 SC Kantanali P P P P P P 6 114.17 685 0 0 685         2 Raghu Naik OR-21-007-017-011/17448 SC Taptajharana P P P P P P 6 169.17 1015 0 0 1015         3 magusira Naik OR-21-007-017-011/17469 SC Taptajharana P P P P P P 6 126.5 759 0 0 759         4 Gangi Sundhi OR-21-007-017-006/17250 SC Kantanali P P P P P P 6 114.17 685 0 0 685 STATE BANK OF INDIA PALLAHARA SBIN0007869   5 Baisakhu Naik OR-21-007-017-011/17467 SC Taptajharana P P P P P P 6 33.33 200 0 0 200 STATE BANK OF INDIA PALLAHARA SBIN0007869   6 Amruti Naik OR-21-007-017-011/17448 SC Taptajharana P P P P P P 6 169.17 1015 0 0 1015 STATE BANK OF INDIA PALLAHARA 007869   7 Bhajana Naik OR-21-007-017-011/17465 SC Taptajharana P P P P P P 6 153.33 920 0 0 920 STATE BANK OF INDIA PALLAHARA SBIN0007869   8 Satari Sundhi OR-21-007-017-006/17266 SC Kantanali P P P P P P 6 157.67 946 0 0 946 STATE BANK OF INDIA PALLAHARA SBIN0007869   9 Ishak Kandulan OR-21-007-017-003/17442 ST Cheliabeda P P P P P 5 154 770 0 0 770 ODISHA GRAMYA BANK AIDA IOBA0ROGB01   10 Klara Kandulan OR-21-007-017-003/17442 ST Cheliabeda P P P P P 5 154 770 0 0 770 ODISHA GRAMYA BANK AIDA IOBA0ROGB01   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6225 Amount Paid ST 1540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7765 Average Per labour 776.5

Total man days : 58