Muster Roll No. : 255673	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 TILA BHATRA OR-30-010-007-001/1072 ST KANTAGAM P P P P P P P P P P P P P 13 122.54 1593 0 0 1593 STATE BANK OF INDIA SBI, Kantagaon 9346   2 JAGADIS NAIK OR-30-010-007-001/579 ST KANTAGAM P P P P P P P P P P P P P 13 86.62 1126 0 0 1126 STATE BANK OF INDIA SBI, KANTAGAM 9346   3 NABINA PUJARI OR-30-010-007-001/709 ST KANTAGAM P P P P P P P P P P P P P 13 146.08 1899 0 0 1899 STATE BANK OF INDIA KANTAGAON SBIN0009346   4 JAYA PUJARI OR-30-010-007-001/868 ST KANTAGAM P P P P P P P P P P P P P 13 125.23 1628 0 0 1628 STATE BANK OF INDIA SBI, Kantagaon 9346   5 ISWAR DISARI OR-30-010-007-001/882 ST KANTAGAM P P P P P P P P P P P P P 13 85.85 1116 0 0 1116 STATE BANK OF INDIA KANTAGAON SBIN0009346   6 DUHSAMANT OR-30-010-007-001/896 ST KANTAGAM P P P P P P P P P P P P P 13 86.62 1126 0 0 1126 STATE BANK OF INDIA KANTAGAON SBIN0009346   7 HEMARAJ CHALLAN OR-30-010-007-001/1066 ST KANTAGAM P P P P P P P P P P P P P 13 103.85 1350 0 0 1350 STATE BANK OF INDIA KANTAGAON SBIN0009346   8 SUNASER DISARI OR-30-010-007-001/1075 ST KANTAGAM P P P P P P P P P P P P P 13 90.62 1178 0 0 1178 STATE BANK OF INDIA KANTAGAON SBIN0009346   9 DEBA BHATRA OR-30-010-007-001/1173 OTHER KANTAGAM P P P P P P P P P P P P P 13 85.15 1107 0 0 1107 STATE BANK OF INDIA KANTAGAON SBIN0009346   10 SASI MAJHI OR-30-010-007-001/879 ST KANTAGAM P P P P P P P P P P P P P 13 123.54 1606 0 0 1606 STATE BANK OF INDIA KANTAGAON SBIN0009346   11 SUKDEV GOUDA OR-30-010-007-001/646 OTHER KANTAGAM P P P P P P P P P P P P P 13 95.23 1238 0 0 1238 STATE BANK OF INDIA SBI, Kantagaon 9346   12 CHANDRA SEKHAR NAIK(Son) OR-30-010-007-001/1177 ST KANTAGAM P P P P P P P P P P P P P 13 105.69 1374 0 0 1374 STATE BANK OF INDIA KANTAGAON SBIN0009346   13 JOGENDRA KUMAR NAYAK OR-30-010-007-001/718 ST KANTAGAM P P P P P P P P P P P P P 13 57.31 745 0 0 745 STATE BANK OF INDIA KANTAGAON SBIN0009346   14 KHAGA GOUDA OR-30-010-007-001/892 OTHER KANTAGAM P P P P P P P P P P P P P 13 139.77 1817 0 0 1817 STATE BANK OF INDIA SBI, Kantagaon 9346   15 PITA MAJHI OR-30-010-007-001/638 ST KANTAGAM P P P P P P P P P P P P P 13 95.23 1238 0 0 1238 STATE BANK OF INDIA KANTAGAON SBIN0009346   16 LAXMI OR-30-010-007-001/996 ST KANTAGAM P P P P P P P P P P P P P 13 95.23 1238 0 0 1238 STATE BANK OF INDIA SBI, Kantagaon 9346   17 DAMANI OR-30-010-007-001/994 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 KANTAGAON SBIN0009346   18 RATNAKAR SOURA OR-30-010-007-001/994 ST KANTAGAM P P P P P P P P P P P P P 13 102.23 1329 0 0 1329 STATE BANK OF INDIA KANTAGAON SBIN0009346   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20232 Amount Paid Other 4162

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

Total Cash payment(In Rs.) Cash 24394 Average Per labour 1355.2222

Total man days : 234