Muster Roll No. : 42527	Date From : 17/07/2009    Date To : 31/07/2009	Sanction No. : 78019    Sanction Date : 05/04/2009
Work Code : 2406004020/RC-Earthern road/78019	Work Name : Road From Alana Panchayat to Alana Village(Alana G

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 Sulochana Bhoi OR-06-004-020-001/30088 OTHER Alana P P P P P P P P P P P P P 13 120 1560 0 0 1560         2 Akhaya Bhoi OR-06-004-020-012/22581 SC Mahanga P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA NIALI SBIN0004375   3 Gandharba Bhoi OR-06-004-020-001/30128 SC Alana P P P P P P P P P P P P P 13 120 1560 0 0 1560 KALINGA GRAMYA BANK KGB Bilasuni 4113   4 Kama Bhoi OR-06-004-020-001/30132 SC Alana P P P P P P P P P P P P P 13 120 1560 0 0 1560 KALINGA GRAMYA BANK KGB Bilasuni 4113   5 Nanda Bhoi OR-06-004-020-001/30137 SC Alana P P P P P P P P P P P P P 13 120 1560 0 0 1560 KALINGA GRAMYA BANK KGB Bilasuni 4113   6 Manoranjan Behera OR-06-004-020-001/30148 OTHER Alana P P P P P P P P P P P P P 13 120 1560 0 0 1560 KALINGA GRAMYA BANK KGB Bilasuni 4113   7 Charulata Bhoi OR-06-004-020-001/30169 SC Alana P P P P P P P P P P P P P 13 120 1560 0 0 1560 KALINGA GRAMYA BANK KGB Bilasuni 4113   8 Kusna Bhoi OR-06-004-020-001/30106 SC Alana P P P P P P P P P P P P P 13 120 1560 0 0 1560 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01   9 Dibaker Bhoi OR-06-004-020-001/30108 SC Alana P P P P P P P P P P P P P 13 120 1560 0 0 1560 ODISHA GRAMYA BANK NIALI IOBA0ROGB01   10 Bhasker Das OR-06-004-020-001/30109 SC Alana P P P P P P P P P P P P P 13 120 1560 0 0 1560 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01   11 Pratima Bhoi OR-06-004-020-001/30095 SC Alana P P P P P P P P P P P P P 13 120 1560 0 0 1560 BANK OF INDIA NIALI BKID0005124   12 Kailash Bhoi OR-06-004-020-001/30125 SC Alana P P P P P P P P P P P P P 13 120 1560 0 0 1560 INDIAN BANK NIALI IDIB000N026   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 15600 Amount Paid ST 0 Amount Paid Other 3120

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

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

Total man days : 156