Muster Roll No. : 42505	Date From : 01/04/2009    Date To : 16/04/2009	Sanction No. : 76269    Sanction Date : 01/04/2009
Work Code : 2406004/RC-Earthern road/76269	Work Name : Const road of Malo from Khatua Sahi of Alana GP

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 Rupa Das OR-06-004-020-005/30208 SC Mala P P P P P P P P P P P P P P 14 130 1820 0 0 1820         2 Prakash Bhoi OR-06-004-020-005/30263 OTHER Mala P P P P P P P P P P P P P P 14 130 1820 0 0 1820         3 Prahallad Bhoi OR-06-004-020-005/30212 SC Mala P P P P P P P P P P P P P P 14 130 1820 0 0 1820 KHETRIYA GRAMIN BANK Bilasuni Branch 113   4 Pratap Bhoi(Son) OR-06-004-020-005/30272 SC Mala P P P P P P P P P P P P P P 14 130 1820 0 0 1820 KALINGA GRAMYA BANK Bilasuni 113   5 Bina Das OR-06-004-020-005/30221 SC Mala P P P P P P P P P P P P P P 14 130 1820 0 0 1820 KALINGA GRAMYA BANK KGB Bilasuni 4113   6 Bishnu Bhoi OR-06-004-020-005/30224 SC Mala P P P P P P P P P P P P P P 14 130 1820 0 0 1820 KALINGA GRAMYA BANK KGB Bilasuni 4113   7 Bharati Bhoi OR-06-004-020-005/30235 SC Mala P P P P P P P P P P P P P P 14 130 1820 0 0 1820 KALINGA GRAMYA BANK KGB Bilasuni 4113   8 Sukanta Bhoi OR-06-004-020-005/30270 SC Mala P P P P P P P P P P P P P P 14 130 1820 0 0 1820 ODISHA GRAMYA BANK NIALI IOBA0ROGB01   9 Ananda Barik OR-06-004-020-005/30278 OTHER Mala P P P P P P P P P P P P P P 14 130 1820 0 0 1820 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01   10 Alekh Jena OR-06-004-020-005/30280 OTHER Mala P P P P P P P P P P P P P P 14 130 1820 0 0 1820 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01   11 Chagali Das OR-06-004-020-005/30233 SC Mala P P P P P P P P P P P P P P 14 130 1820 0 0 1820 CANARA BANK SALEI BEDAPUR CNRB0004968   12 Surendra Barik OR-06-004-020-005/30240 OTHER Mala P P P P P P P P P P P P P P 14 130 1820 0 0 1820 CANARA BANK SALEI BEDAPUR CNRB0004968   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 14560 Amount Paid ST 0 Amount Paid Other 7280

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 1820

Total man days : 168