Muster Roll No. : 14576	Date From : 15/05/2009    Date To : 28/05/2009	Sanction No. : 1537-KSG-08/09    Sanction Date : 01/04/2009
Work Code : 2430002/WC-Tank/96182	Work Name : CONST OF MAHABANDHA AT BHANDIMAL

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 RIALABATI PUJARI OR-30-002-007-002/31365 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840         2 JHITRI JANI OR-30-002-007-002/31367 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840         3 TIBRU PUJARI OR-30-002-007-002/31364 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   4 LACHANA PJARI OR-30-002-007-002/31364 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   5 SABHA PUJARI OR-30-002-007-002/31365 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   6 RAJU JANI OR-30-002-007-002/31369 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK KOTAGARH,KANDHAMAL SBIN0RRUKGB   7 LACHAMI JANI OR-30-002-007-002/31368 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   8 RATAN JANI OR-30-002-007-002/31367 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   9 NIDHI JANI OR-30-002-007-002/31363 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   10 BUDU JANI OR-30-002-007-002/31363 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   11 SAMA JANI OR-30-002-007-002/31367 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   12 RUKUNI JANI OR-30-002-007-002/31363 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   13 PHULMATI JANI OR-30-002-007-002/31368 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   14 DADABABU JANI OR-30-002-007-002/31368 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   15 NIRANJINI TAKRI OR-30-002-007-002/31366 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840 JHADAKUSUMI 764075 JHADAKUSUMI   16 SANI JANI OR-30-002-007-002/31369 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840 JHADAKUSUMI 764075 JHADAKUSUMI   17 JAYANTI PUIJARI OR-30-002-007-002/31364 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840 JHADKUSUMI 764075 JHADKUSUMI   18 KARES TAKRI OR-30-002-007-002/31366 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840 KODINGA 764075 JHADAKUSUMI   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 840

Total man days : 216