Muster Roll No. : 89620	Date From : 16/05/2009    Date To : 31/05/2009	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 DAMBURU BHATRA OR-30-010-007-001/946 ST KANTAGAM P P P P P P P P P P P P P P 14 37.64 527 0 0 527 STATE BANK OF INDIA SBI, Kantagaon 9346   2 BAIDA CHALLAN OR-30-010-007-001/793 ST KANTAGAM P P P P P P P P P P P P P P 14 121.43 1700 0 0 1700 STATE BANK OF INDIA KANTAGAON SBIN0009346   3 ISWAR DISARI OR-30-010-007-001/882 ST KANTAGAM P P P P P P P P P P P P P P 14 91.07 1275 0 0 1275 STATE BANK OF INDIA KANTAGAON SBIN0009346   4 TILA BHATRA OR-30-010-007-001/1072 ST KANTAGAM P P P P P P P P P P P P P P 14 121.43 1700 0 0 1700 STATE BANK OF INDIA SBI, Kantagaon 9346   5 MANOHAR NAIK OR-30-010-007-001/653 ST KANTAGAM P P P P P P P P P P P P P P 14 71.64 1003 0 0 1003 STATE BANK OF INDIA SBI, Kantagaon 9346   6 NABINA PUJARI OR-30-010-007-001/709 ST KANTAGAM P P P P P P P P P P P P P P 14 101.5 1421 0 0 1421 STATE BANK OF INDIA KANTAGAON SBIN0009346   7 MAHADEV CHALLAN OR-30-010-007-001/855 ST KANTAGAM P P P P P P P P P P P P P P 14 60.71 850 0 0 850 STATE BANK OF INDIA SBI, Kantagaon 9346   8 JOGENDRA KUMAR NAYAK OR-30-010-007-001/718 ST KANTAGAM P P P P P P P P P P P P P P 14 73 1022 0 0 1022 STATE BANK OF INDIA KANTAGAON SBIN0009346   9 RAM KRUSHNA NAIK OR-30-010-007-001/748 ST KANTAGAM P P P P P P P P P P P P P P 14 131.86 1846 0 0 1846 STATE BANK OF INDIA KANTAGAON SBIN0009346   10 NILAMBAR OR-30-010-007-001/523 ST KANTAGAM P P P P P P P P P P P P P P 14 91.86 1286 0 0 1286 STATE BANK OF INDIA KANTAGAON SBIN0009346   11 RAGHUNATH SOURA OR-30-010-007-001/1187 ST KANTAGAM P P P P P P P P P P P P P P 14 118.21 1655 0 0 1655 STATE BANK OF INDIA KANTAGAON SBIN0009346   12 DAMU CHALLAN OR-30-010-007-001/532 ST KANTAGAM P P P P P P P P P P P P P P 14 60.71 850 0 0 850 STATE BANK OF INDIA KANTAGAON SBIN0009346   13 ANANTA OR-30-010-007-001/1167 ST KANTAGAM P P P P P P P P P P P P P P 14 38.79 543 0 0 543 STATE BANK OF INDIA KANTAGAON SBIN0009346   Daily Attendence 13 13 13 13 13 13 0 13 13 13 13 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15678 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15678 Average Per labour 1206

Total man days : 182