Muster Roll No. : 14581	Date From : 15/05/2009    Date To : 28/05/2009	Sanction No. : 1537-KSG-08/09    Sanction Date : 01/04/2009
Work Code : 2430002/WC-Tank/96182	Work Name : CONST OF MAHABANDHA AT BHANDIMAL

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 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 GANESH MAJHI OR-30-002-007-002/31404 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840         2 MANIKA MAJHI OR-30-002-007-002/31404 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840         3 MOTISING MAJHI OR-30-002-007-002/31405 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840         4 LALITA MAJHI OR-30-002-007-002/31405 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840         5 DAMODAR MAJHI OR-30-002-007-002/31406 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840         6 HIRAMANI MAJHI OR-30-002-007-002/31406 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840         7 RAMA MAJHI OR-30-002-007-002/31406 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840         8 DHANURJAYA MAJHI OR-30-002-007-002/31407 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840         9 PADMATOLA MAJHI OR-30-002-007-002/31407 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840         10 NANDA HARIJAN OR-30-002-007-002/31401 SC BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840         11 JAGABANDHU JANI OR-30-002-007-002/31408 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   12 KAMALA JANI OR-30-002-007-002/31408 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   13 SUKRI JANI OR-30-002-007-002/31402 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   14 URMILA HARIJAN OR-30-002-007-002/31401 SC BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   15 KRUSHNA JANI OR-30-002-007-002/31402 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840 KODINGA 76407501 KORAPUT,BERHAMPUR   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 10920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 840

Total man days : 180