Muster Roll No. : 42520	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 Kanhu Das OR-06-004-020-005/30221 SC Mala P P P P P P 6 120 720 0 0 720         2 Panu Paital OR-06-004-020-005/30245 OTHER Mala P P P P P P P 7 120 840 0 0 840 INDIA POST PAYMENTS BANK CUTTACK IPOS0000001   3 Sarat Bhuyan OR-06-004-020-005/30252 OTHER Mala P P P P P P 6 120 720 0 0 720 KALINGA GRAMYA BANK KGB Bilasuni 4113   4 Tilotama Bhoi OR-06-004-020-005/30263 OTHER Mala P P P P P P 6 120 720 0 0 720 KALINGA GRAMYA BANK KGB Bilasuni 4113   5 Prafulla Das OR-06-004-020-005/30268 SC Mala P P P P P P 6 120 720 0 0 720 KALINGA GRAMYA BANK KGB Bilasuni 4113   6 Ananda Barik OR-06-004-020-005/30278 OTHER Mala P P P P P P 6 120 720 0 0 720 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01   7 Pratap Pradhan OR-06-004-020-005/30282 OTHER Mala P P P P P P 6 120 720 0 0 720 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01   8 Rabindra Jena OR-06-004-020-005/30229 OTHER Mala P 1 117 117 0 0 117 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01   9 Lochan Jena OR-06-004-020-005/30214 OTHER Mala P P P P P P 6 120 720 0 0 720 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01   Daily Attendence 9 8 8 8 8 8 0 1 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 4557

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

Total Cash payment(In Rs.) Cash 5997 Average Per labour 666.3333

Total man days : 50