Muster Roll No. : 234226	Date From : 01/08/2010    Date To : 07/08/2010	Sanction No. : 1059-NGP-10/11    Sanction Date : 28/02/2010
Work Code : 2430005/RC-Cement concrete/103419	Work Name : Const of CC Road at Kumbhar sahi jambaguda

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 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 SAGADI BHATRA OR-30-005-008-001/4405 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630         2 DHANSINGH SIRA OR-30-005-008-001/4409 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   3 ESWAR BHATRA OR-30-005-008-001/4412 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   4 KHEMA BHATRA OR-30-005-008-001/4413 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   5 PARSU BHATRA OR-30-005-008-001/4751 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   6 KESABA BHATRA OR-30-005-008-001/4429 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020   7 PADAM BHATRA OR-30-005-008-001/4415 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   8 JOGESWAR RANDHARI OR-30-005-008-001/4207 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   9 MUKUND BHATRA OR-30-005-008-001/5157 ST CHOTAHANDI P P P 3 90 270 0 0 270 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   10 SIBO BHATRA OR-30-005-008-001/4411 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   11 LALIT BHATRA OR-30-005-008-001/4454 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   12 KAMULUSAI BHATRA OR-30-005-008-001/4734 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 CHATAHANDI 764075 CHATAHANDI   13 MANSAI BHATRA OR-30-005-008-001/5158 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 CHATAHANDI 764075 CHATAHANDI   14 PURTYBASA BHATRA OR-30-005-008-001/4736 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 CHATAHANDI 764075 CHATAHANDI   Daily Attendence 14 13 13 14 13 13 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 604.2857

Total man days : 94