Muster Roll No. : 253097	Date From : 17/04/2009    Date To : 02/05/2009	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 GOPAL NAYAK OR-30-010-007-001/1061 ST KANTAGAM P P P P P P P P P P P P P 13 99.31 1291 0 0 1291         2 KRUSHNA CHANDRA BISOI OR-30-010-007-001/509 OTHER KANTAGAM P P P P P P P P P P P P P 13 85.15 1107 0 0 1107         3 DAMBURU BHATRA OR-30-010-007-001/946 ST KANTAGAM P P P P P P P P P P P P P 13 85.77 1115 0 0 1115 STATE BANK OF INDIA SBI, Kantagaon 9346   4 KUNDA MAJHI OR-30-010-007-001/966 ST KANTAGAM P P P P P P P P P P P P P 13 99.31 1291 0 0 1291 STATE BANK OF INDIA KANTAGAON SBIN0009346   5 SAHADEV PUJARI OR-30-010-007-001/791 ST KANTAGAM P P P P P P P P P P P P P 13 104.31 1356 0 0 1356 STATE BANK OF INDIA SBI, Kantagaon 9346   6 MANOHAR NAIK OR-30-010-007-001/653 ST KANTAGAM P P P P P P P P P P P P P 13 88.23 1147 0 0 1147 STATE BANK OF INDIA SBI, Kantagaon 9346   7 DAMBURU OR-30-010-007-001/1107 ST KANTAGAM P P P P P P P P P P P P P 13 91.77 1193 0 0 1193 STATE BANK OF INDIA SBI, Kantagaon 9346   8 PADMANA BISSOI(Self) OR-30-010-007-001/455 OTHER KANTAGAM P P P P P P P P P P P P P 13 95.77 1245 0 0 1245 STATE BANK OF INDIA KANTAGAON SBIN0009346   9 BHUBUN KUMAR BISOI OR-30-010-007-001/503 OTHER KANTAGAM P P P P P P P P P P P P P 13 97.38 1266 0 0 1266 STATE BANK OF INDIA KANTAGAON SBIN0009346   10 TRINATH NAYAK OR-30-010-007-001/695 ST KANTAGAM P P P P P P P P P P P P P 13 130.77 1700 0 0 1700 STATE BANK OF INDIA KANTAGAON SBIN0009346   11 MAHADEV CHALLAN OR-30-010-007-001/855 ST KANTAGAM P P P P P P P P P P P P P 13 104.38 1357 0 0 1357 STATE BANK OF INDIA SBI, Kantagaon 9346   12 LINGARAJ BHATRA OR-30-010-007-001/794 ST KANTAGAM P P P P P P P P P P P P P 13 118.77 1544 0 0 1544 STATE BANK OF INDIA KANTAGAON SBIN0009346   13 RAM KRUSHNA NAIK OR-30-010-007-001/748 ST KANTAGAM P P P P P P P P P P P P P 13 85.92 1117 0 0 1117 STATE BANK OF INDIA KANTAGAON SBIN0009346   14 NILAMBAR OR-30-010-007-001/523 ST KANTAGAM P P P P P P P P P P P P P 13 99.46 1293 0 0 1293 STATE BANK OF INDIA KANTAGAON SBIN0009346   15 SASI CHALLAN OR-30-010-007-001/952 ST KANTAGAM P P P P P P P P P P P P P 13 129.69 1686 0 0 1686 STATE BANK OF INDIA SBI, Kantagaon 9346   16 LALITA OR-30-010-007-001/891 OTHER KANTAGAM P P P P P P P P P P P P P 13 105.38 1370 0 0 1370 STATE BANK OF INDIA SBI, Kantagaon 9346   Daily Attendence 16 16 16 16 16 16 0 16 16 16 16 16 16 0 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16090 Amount Paid Other 4988

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

Total Cash payment(In Rs.) Cash 21078 Average Per labour 1317.375

Total man days : 208