Muster Roll No. : 255672	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 DEBENDRA DISARI OR-30-010-007-001/1184 ST KANTAGAM P P P P P P P P P P P P P 13 85.38 1110 0 0 1110 STATE BANK OF INDIA KANTAGAON SBIN0009346   2 PADALAM CHALAN OR-30-010-007-001/499 ST KANTAGAM P P P P P P P P P P P P P 13 85.69 1114 0 0 1114 STATE BANK OF INDIA KANTAGAON SBIN0009346   3 PRAHALLAD NAIK OR-30-010-007-001/576 ST KANTAGAM P P P P P P P P P P P P P 13 91.77 1193 0 0 1193 STATE BANK OF INDIA SBI, Kantagaon 9346   4 BRUNDABAN BHATRA OR-30-010-007-001/593 ST KANTAGAM P P P P P P P P P P P P P 13 109.92 1429 0 0 1429 STATE BANK OF INDIA KANTAGAON SBIN0009346   5 KAILASHCHANDRA OR-30-010-007-001/637 ST KANTAGAM P P P P P P P P P P P P P 13 88.38 1149 0 0 1149 STATE BANK OF INDIA KANTAGAON SBIN0009346   6 ISWAR SOURA OR-30-010-007-001/655 ST KANTAGAM P P P P P P P P P P P P P 13 111 1443 0 0 1443 STATE BANK OF INDIA KANTAGAON SBIN0009346   7 DHARMU GOUDA OR-30-010-007-001/708 OTHER KANTAGAM P P P P P P P P P P P P P 13 120.23 1563 0 0 1563 STATE BANK OF INDIA KANTAGAON SBIN0009346   8 BAIDA CHALLAN OR-30-010-007-001/793 ST KANTAGAM P P P P P P P P P P P P P 13 49.46 643 0 0 643 STATE BANK OF INDIA KANTAGAON SBIN0009346   9 BAIDEHI PUJARI OR-30-010-007-001/865 ST KANTAGAM P P P P P P P P P P P P P 13 93.46 1215 0 0 1215 STATE BANK OF INDIA KANTAGAON SBIN0009346   10 DAMU BHATRA BHTRA OR-30-010-007-001/877 ST KANTAGAM P P P P P P P P P P P P P 13 88.38 1149 0 0 1149 STATE BANK OF INDIA KANTAGAON SBIN0009346   11 JUDHISTIR NAYAK OR-30-010-007-001/1070 ST KANTAGAM P P P P P P P P P P P P P 13 94.69 1231 0 0 1231 STATE BANK OF INDIA SBI, Kantagaon 9346   12 BHAJAMAN NAIK OR-30-010-007-001/1179 ST 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   13 DAMODAR NAIK OR-30-010-007-001/577 OTHER KANTAGAM P P P P P P P P P P P P P 13 85.38 1110 0 0 1110 STATE BANK OF INDIA KANTAGAON SBIN0009346   14 JAGANNATH BHATRA OR-30-010-007-001/580 ST KANTAGAM P P P P P P P P P P P P P 13 86.69 1127 0 0 1127 STATE BANK OF INDIA KANTAGAON SBIN0009346   15 DIBAKAR NAIK OR-30-010-007-001/1175 OTHER KANTAGAM P P P P P P P P P P P P P 13 141 1833 0 0 1833 STATE BANK OF INDIA KANTAGAON SBIN0009346   16 ABHIMANYU MAJHI OR-30-010-007-001/738 ST KANTAGAM P P P P P P P P P P P P P 13 99.54 1294 0 0 1294 STATE BANK OF INDIA KANTAGAON SBIN0009346   17 SAMANATH BHATRA OR-30-010-007-001/572 ST KANTAGAM P P P P P P P P P P P P P 13 118.69 1543 0 0 1543 STATE BANK OF INDIA KANTAGAON SBIN0009346   18 NITYANANDA GHASI OR-30-010-007-001/1161 SC KANTAGAM P P P P P P P P P P P P P 13 92.31 1200 0 0 1200 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 1200 Amount Paid ST 16747 Amount Paid Other 4506

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

Total Cash payment(In Rs.) Cash 22453 Average Per labour 1247.3889

Total man days : 234