Muster Roll No. : 42525	Date From : 01/07/2009    Date To : 16/07/2009	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 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 Mamina Bhoi OR-06-004-020-001/30107 SC Alana P P P P P P P P P P P P P P 14 120 1680 0 0 1680 KHETRIYA GRAMIN BANK KGB Bilasuni 113   2 Bipin Bhoi OR-06-004-020-001/30200 SC Alana P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA NIALI SBIN0004375   3 Basanti Bhoi OR-06-004-020-001/30105 SC Alana P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA NIALI SBIN0004375   4 Kalandi Bhoi(Son) OR-06-004-020-012/22578 SC Mahanga P P P P P P P P P P P P P P 14 120 1680 0 0 1680 ODISHA GRAMYA BANK NIALI IOBA0ROGB01   5 Manoj Bhoi OR-06-004-020-001/30199 SC Alana P P P P P P P P P P P P P P 14 120 1680 0 0 1680 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01   6 Bhagabat Pradhan OR-06-004-020-005/30305 OTHER Mala P P P P P P P P P P P P P P 14 120 1680 0 0 1680 KALINGA GRAMYA BANK BILASUNI BRANCH-CUTTACK UCBA0RRBKGB   7 Benudhara Bhoi OR-06-004-020-005/30248 SC Mala P P P P P P P P P P P P P P 14 120 1680 0 0 1680 KALINGA GRAMYA BANK KGB Bilasuni 4113   8 Panu Das OR-06-004-020-001/30094 SC Alana P P P P P P P P P P P P P P 14 120 1680 0 0 1680 KALINGA GRAMYA BANK KGB Bilasuni 4113   9 Lochan Bhoi OR-06-004-020-001/30104 SC Alana P P P P P P P P P P P P P P 14 120 1680 0 0 1680 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01   10 Niranjan Jena OR-06-004-020-005/30249 OTHER Mala P P P P P P P P P P P P P P 14 120 1680 0 0 1680 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01   11 Ramesh Bhoi OR-06-004-020-001/30147 SC Alana P P P P P P P P P P P P P P 14 120 1680 0 0 1680 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01   12 Bapuji Bhoi OR-06-004-020-001/30144 SC Alana P P P P P P P P P P P P P P 14 120 1680 0 0 1680 AXIS BANK BHAPUR UTIB0002236   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1680

Total man days : 168