Muster Roll No. : 14578	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 BHAGIRATHI MAJHI OR-30-002-007-002/31384 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840         2 LAXMI MAJHI OR-30-002-007-002/31384 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840         3 INDRA JANI OR-30-002-007-002/31380 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840         4 RATNI JANI OR-30-002-007-002/31380 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 KAMALSAI JANI OR-30-002-007-002/31377 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 KAMALSAI JANI OR-30-002-007-002/31380 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 DHANURJAYA HARIJAN OR-30-002-007-002/31379 SC 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 MOTIRAM JANI OR-30-002-007-002/31382 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 BADAR OR-30-002-007-002/31378 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 SAMAN HARIJAN OR-30-002-007-002/31379 SC BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840 KODINGA 76407501 KORAPUT,BERHAMPUR   11 KUMARI HARIJAN OR-30-002-007-002/31379 SC BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840 KODINGA 764075 JHADKUSUMI   12 URMILA JANI OR-30-002-007-002/31377 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840 KODINGA 764075 JHADKUSUMI   13 KALABATI JANI OR-30-002-007-002/31382 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840 KODINGA 764075 JHADKUSUMI   14 BUDU JANI OR-30-002-007-002/31385 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840 KODINGA 764075 JHADAKUSUMI   15 NILABATI JANI OR-30-002-007-002/31385 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840 KODINGA 764075 JHADKUSUMI   16 NAGESWAR HARIJAN OR-30-002-007-002/31378 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   17 HIRA HARIJAN OR-30-002-007-002/31378 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17 17 0 17

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 11760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 840

Total man days : 204