Muster Roll No. : 354706	Date From : 28/05/2009    Date To : 11/06/2009	Sanction No. : 624/2009    Sanction Date : 15/05/2009
Work Code : 2412007006/WH-Percolation Tank/87601	Work Name : Reno of Sunaribandha at K.Nuagam

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 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 AKHYA KUMAR PATTANAIK OR-12-007-006-010/2324 OTHER K.NUAGAM P P P P P P P P P P P P P P 14 37 518 0 0 518         2 BAYA NAIK OR-12-007-006-010/3131 SC K.NUAGAM P P P P P P P P P P P P P P 14 37 518 0 0 518         3 LAXMI NAIK OR-12-007-006-010/3131 SC K.NUAGAM P P P P P P P P P P P P P P 14 37 518 0 0 518         4 RUSIA SHETHI OR-12-007-006-010/3176 SC K.NUAGAM P P P P P P P P P P P P P P 14 37 518 0 0 518         5 B.BUDU KANYARI OR-12-007-006-010/3323 OTHER K.NUAGAM P P P P P P P P P P P P P P 14 37 518 0 0 518         6 SURENDRA NAIK OR-12-007-006-010/3131 SC K.NUAGAM P P P P P P P P P P P P P P 14 37 518 0 0 518         7 ARUN KUMAR PATTANAIK OR-12-007-006-010/2324 OTHER K.NUAGAM P P P P P P P P P P P P P P 14 37 518 0 0 518 ANDHRA BANK CHIKITI ANDB0000088   8 B.JAHNAKI KANYARI OR-12-007-006-010/3323 OTHER K.NUAGAM P P P P P P P P P P P P P P 14 37 518 0 0 518 ANDHRA BANK CHIKITI ANDB0000088   9 MAMI SHETHI OR-12-007-006-010/3176 SC K.NUAGAM P P P P P P P P P P P P P P 14 37 518 0 0 518 UNION BANK OF INDIA CHIKITI UBIN0800881   10 JAMBU V OR-12-007-006-010/3131 SC K.NUAGAM P P P P P P P P P P P P P P 14 37 518 0 0 518 UNION BANK OF INDIA CHIKITI UBIN0800881   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 2072

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

Total Cash payment(In Rs.) Cash 5180 Average Per labour 518

Total man days : 140