Muster Roll No. : 14580	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 NILA NAYAK OR-30-002-007-002/31396 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840         2 GAJMATI JANI OR-30-002-007-002/31397 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840         3 PADMA NAYAK OR-30-002-007-002/31396 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840 BANKULI BANKULI 2430002007   4 NARSING NAYAK OR-30-002-007-002/31394 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   5 MADANA NAAK OR-30-002-007-002/31394 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   6 MOTIRAM HARIJAN OR-30-002-007-002/31395 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   7 BANAMALI 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 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   8 SUKUMATI HARIJAN OR-30-002-007-002/31395 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   9 GOPI NAYAK OR-30-002-007-002/31396 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   10 SAMARI JANI OR-30-002-007-002/31393 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   11 RAIMATI JANI OR-30-002-007-002/31397 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 RADHA HARIJAN OR-30-002-007-002/31398 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 GOMOTI HARIJAN OR-30-002-007-002/31400 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   14 SAMARU HARIJAN OR-30-002-007-002/31400 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 KESABA JANI OR-30-002-007-002/31397 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   16 PURUSOTAM HARIJAN OR-30-002-007-002/31398 ST BHANDIMAL P P P P P P P P P P P P 12 70 840 0 0 840 KODINGA 764075 JHADAKUSUMI   17 SAMARI HARIJAN OR-30-002-007-002/31399 SC 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 17 17 17 17 17 17 0 17 17 17 17 17 0 17

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 10920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 840

Total man days : 204