Muster Roll No. : 19608	Date From : 22/12/2009    Date To : 28/12/2009	Sanction No. : 0131    Sanction Date : 22/12/2009
Work Code : 2421007017/RC-Sand Moram/92227	Work Name : Improvement of Road from Taptajharan to Kantanali

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 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 Bhalu Naik OR-21-007-017-011/17474 SC Taptajharana P P P P P P 6 105.5 633 0 0 633         2 Panu Naik OR-21-007-017-011/17451 SC Taptajharana P P P P P P 6 192.17 1153 0 0 1153 NEELACHAL GRAMYA BANK DERANGA BRANCH-DHENKANAL IOBA0NGB001   3 Mangulu Naik OR-21-007-017-011/17461 SC Taptajharana P P P P P P 6 173.83 1043 0 0 1043 STATE BANK OF INDIA PALLAHARA SBIN0007869   4 Guru Naik OR-21-007-017-011/17460 SC Taptajharana P P P P P P 6 155 930 0 0 930 PUNJAB NATIONAL BANK KANTALA PUNB0321500   5 Sukramunii Naik OR-21-007-017-011/17460 SC Taptajharana P P P P P P 6 155 930 0 0 930 PUNJAB NATIONAL BANK KANTALA PUNB0321500   6 Jethu Naik OR-21-007-017-011/17450 SC Taptajharana P P P P P P 6 192.17 1153 0 0 1153 PUNJAB NATIONAL BANK KANTALA PUNB0321500   7 Kairi Naik OR-21-007-017-011/17452 SC Taptajharana P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KANTALA PUNB0321500   8 Kalia Naik OR-21-007-017-011/17459 SC Taptajharana P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA PALLAHARA 007869   9 Bhaba Naik OR-21-007-017-011/17452 SC Taptajharana P P P P P P 6 110 660 0 0 660 ODISHA GRAMYA BANK AIDA IOBA0ROGB01   10 Jaga Naik OR-21-007-017-011/17479 SC Taptajharana P P P P P P 6 192.17 1153 0 0 1153 STATE BANK OF INDIA PALLAHARA SBIN0007869   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9215 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9215 Average Per labour 921.5

Total man days : 60