Muster Roll No. : 42507	Date From : 17/04/2009    Date To : 30/04/2009	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 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 Panu Paital OR-06-004-020-005/30245 OTHER Mala P P P P P P P P P P P P 12 130 1560 0 0 1560 INDIA POST PAYMENTS BANK CUTTACK IPOS0000001   2 Benudhara Bhoi OR-06-004-020-005/30248 SC Mala P P P P P P P P P P P P 12 130 1560 0 0 1560 KALINGA GRAMYA BANK KGB Bilasuni 4113   3 Kulamani Bhoi OR-06-004-020-005/30254 SC Mala P P P P P P P P P P P P 12 130 1560 0 0 1560 KALINGA GRAMYA BANK KGB Bilasuni 4113   4 Siba Bhoi OR-06-004-020-005/30235 SC Mala P P P P P P P P P P P P 12 130 1560 0 0 1560 KALINGA GRAMYA BANK KGB Bilasuni 4113   5 Parsuram Bhuyan OR-06-004-020-005/30325 OTHER Mala P P P P P P P P P P P P 12 130 1560 0 0 1560 KALINGA GRAMYA BANK BILASUNI BRANCH-CUTTACK UCBA0RRBKGB   6 Natabar Swain OR-06-004-020-005/30258 OTHER Mala P P P P P P P P P P P P 12 130 1560 0 0 1560 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01   7 Biswanath Pradhan OR-06-004-020-005/30260 OTHER Mala P P P P P P P P P P P P 12 130 1560 0 0 1560 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01   8 Shankar Bhoi OR-06-004-020-005/30274 SC Mala P P P P P P P P P P P P 12 130 1560 0 0 1560 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01   9 Kailash Jena OR-06-004-020-005/30281 OTHER Mala P P P P P P P P P P P P 12 130 1560 0 0 1560 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01   10 Rabindra Jena OR-06-004-020-005/30229 OTHER Mala P P P P P P P P P P P P 12 130 1560 0 0 1560 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01   11 Dasarathi Barik(Son) OR-06-004-020-005/30231 OTHER Mala P P P P P P P P P P P P 12 130 1560 0 0 1560 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01   12 Akhay Jena OR-06-004-020-005/30250 OTHER Mala P P P P P P P P P P P P 12 130 1560 0 0 1560 CANARA BANK SALEI BEDAPUR CNRB0004968   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 12480

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 1560

Total man days : 144