Muster Roll No. : 89618	Date From : 16/05/2009    Date To : 31/05/2009	Sanction No. : 1579-TTK-08/09    Sanction Date : 15/05/2008
Work Code : 2430010007/WC-Tank/67442	Work Name : RENOVATION OF PURUNABANDHA AT KANTAGAM

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 15 16 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 PRAHALLAD NAIK OR-30-010-007-001/576 ST KANTAGAM P P P P P P P P P P P P P P 14 97.79 1369 0 0 1369 STATE BANK OF INDIA SBI, Kantagaon 9346   2 BRUNDABAN BHATRA OR-30-010-007-001/593 ST KANTAGAM P P P P P P P P P P P P P P 14 88.64 1241 0 0 1241 STATE BANK OF INDIA KANTAGAON SBIN0009346   3 KAILASHCHANDRA OR-30-010-007-001/637 ST KANTAGAM P P P P P P P P P P P P P P 14 133.57 1870 0 0 1870 STATE BANK OF INDIA KANTAGAON SBIN0009346   4 BALABHADRA SOURA OR-30-010-007-001/647 ST KANTAGAM P P P P P P P P P P P P P P 14 82.64 1157 0 0 1157 STATE BANK OF INDIA SBI, Kantagaon 9346   5 DHARMU GOUDA OR-30-010-007-001/708 OTHER KANTAGAM P P P P P P P P P P P P P P 14 95.07 1331 0 0 1331 STATE BANK OF INDIA KANTAGAON SBIN0009346   6 JUDHISTIR NAYAK OR-30-010-007-001/1070 ST KANTAGAM P P P P P P P P P P P P P P 14 118.36 1657 0 0 1657 STATE BANK OF INDIA SBI, Kantagaon 9346   7 BHAJAMAN NAIK OR-30-010-007-001/1179 ST KANTAGAM P P P P P P P P P P P P P P 14 73.5 1029 0 0 1029 STATE BANK OF INDIA KANTAGAON SBIN0009346   8 HEMARAJ CHALLAN OR-30-010-007-001/1066 ST KANTAGAM P P P P P P P P P P P P P P 14 121.43 1700 0 0 1700 STATE BANK OF INDIA KANTAGAON SBIN0009346   9 ABHIMANYU MAJHI OR-30-010-007-001/738 ST KANTAGAM P P P P P P P P P P P P P P 14 88 1232 0 0 1232 STATE BANK OF INDIA KANTAGAON SBIN0009346   10 JAGANNATH BHATRA OR-30-010-007-001/580 ST KANTAGAM P P P P P P P P P P P P P P 14 92.29 1292 0 0 1292 STATE BANK OF INDIA KANTAGAON SBIN0009346   11 SUNASER DISARI OR-30-010-007-001/1075 ST KANTAGAM P P P P P P P P P P P P P P 14 133.57 1870 0 0 1870 STATE BANK OF INDIA KANTAGAON SBIN0009346   12 DIBAKAR NAIK OR-30-010-007-001/1175 OTHER KANTAGAM P P P P P P P P P P P P P P 14 60.71 850 0 0 850 STATE BANK OF INDIA KANTAGAON SBIN0009346   13 DEBA BHATRA OR-30-010-007-001/1173 OTHER KANTAGAM P P P P P P P P P P P P P P 14 91.86 1286 0 0 1286 STATE BANK OF INDIA KANTAGAON SBIN0009346   14 CHANDRA SEKHAR NAIK(Son) OR-30-010-007-001/1177 ST KANTAGAM P P P P P P P P P P P P P P 14 72.93 1021 0 0 1021 STATE BANK OF INDIA KANTAGAON SBIN0009346   15 KHAGA GOUDA OR-30-010-007-001/892 OTHER KANTAGAM P P P P P P P P P P P P P P 14 136.79 1915 0 0 1915 STATE BANK OF INDIA SBI, Kantagaon 9346   16 KRUSHNA CHANDRA BEHERU OR-30-010-007-001/891 OTHER KANTAGAM P P P P P P P P P P P P P P 14 79.5 1113 0 0 1113 STATE BANK OF INDIA SBI, Kantagaon 9346   17 BASANTI OR-30-010-007-001/886 ST KANTAGAM P P P P P P P P P P P P P P 14 71.57 1002 0 0 1002 STATE BANK OF INDIA KANTAGAON SBIN0009346   18 BHAGABATI OR-30-010-007-001/1184 ST KANTAGAM P P P P P P P P P P P P P P 14 73.43 1028 0 0 1028 STATE BANK OF INDIA KANTAGAON SBIN0009346   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17468 Amount Paid Other 6495

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

Total Cash payment(In Rs.) Cash 23963 Average Per labour 1331.2778

Total man days : 252