Muster Roll No. : 255674	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 PITAMBAR PUJARI OR-30-010-007-001/826 ST KANTAGAM P P P P P P P P P P P P P 13 97.38 1266 0 0 1266         2 JAGADIS BISOI OR-30-010-007-001/648 OTHER KANTAGAM P P P P P P P P P P P P P 13 90.46 1176 0 0 1176 STATE BANK OF INDIA SBI, Kantagaon 9346   3 MADHAB BHATRA OR-30-010-007-001/701 ST KANTAGAM P P P P P P P P P P P P P 13 93.54 1216 0 0 1216 STATE BANK OF INDIA KANTAGAON SBIN0009346   4 DAMBURU PUJARI OR-30-010-007-001/872 ST KANTAGAM P P P P P P P P P P P P P 13 112.15 1458 0 0 1458 STATE BANK OF INDIA SBI, Kantagaon 9346   5 SIBA BHATRA OR-30-010-007-001/1228 ST KANTAGAM P P P P P P P P P P P P P 13 103.85 1350 0 0 1350 STATE BANK OF INDIA KANTAGAON SBIN0009346   6 ARJUNA BANUA OR-30-010-007-001/522 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 KANTAGAON SBIN0009346   7 KAILASH NAYAK OR-30-010-007-001/1073 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   8 KUNU HARIJAN OR-30-010-007-001/907 SC KANTAGAM P P P P P P P P P P P P P 13 92.62 1204 0 0 1204 STATE BANK OF INDIA KANTAGAON SBIN0009346   9 CHAKRA MAHURIA OR-30-010-007-001/507 SC KANTAGAM P P P P P P P P P P P P P 13 92.62 1204 0 0 1204 STATE BANK OF INDIA KANTAGAON SBIN0009346   10 DAMU CHALLAN OR-30-010-007-001/532 ST KANTAGAM P P P P P P P P P P P P P 13 80.46 1046 0 0 1046 STATE BANK OF INDIA KANTAGAON SBIN0009346   11 SURJYABHANU BHATRA OR-30-010-007-001/589 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   12 TUNU CHALLAN OR-30-010-007-001/747 ST KANTAGAM P P P P P P P P P P P P P 13 84.62 1100 0 0 1100 STATE BANK OF INDIA KANTAGAON SBIN0009346   13 BHAGABAN NAIK OR-30-010-007-001/656 ST KANTAGAM P P P P P P P P P P P P P 13 106.46 1384 0 0 1384 STATE BANK OF INDIA KANTAGAON SBIN0009346   14 DEBA PUJARI OR-30-010-007-001/640 ST KANTAGAM P P P P P P P P P P P P P 13 120.31 1564 0 0 1564 STATE BANK OF INDIA KANTAGAON SBIN0009346   15 BALARAM NAYAK OR-30-010-007-001/1132 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   16 KRUSHNA CHANDRA BEHERU OR-30-010-007-001/891 OTHER KANTAGAM P P P P P P P P P P P P P 13 105.38 1370 0 0 1370 STATE BANK OF INDIA SBI, Kantagaon 9346   17 GUNANIDHI BISOI OR-30-010-007-001/575 OTHER 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 17 17 17 17 17 17 0 17 17 17 17 17 17 0 17 0

Category Amount Paid(In Rs.) Amount Paid SC 2408 Amount Paid ST 15282 Amount Paid Other 3746

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

Total Cash payment(In Rs.) Cash 21436 Average Per labour 1260.9412

Total man days : 221