Muster Roll No. : 212245	Date From : 22/04/2010    Date To : 25/04/2010	Sanction No. : 2934-NGP1-09/10    Sanction Date : 27/10/2009
Work Code : 2430005003/RC-Metal First coat/87573	Work Name : IMP OF ROAD FROM BETAL TO TANGAJHORI

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 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 DAMU OR-30-005-003-003/16482 ST BETAL P P P P 4 90 360 0 0 360         2 NARASINGH BHATRA OR-30-005-003-003/16385 ST BETAL P P P P 4 90 360 0 0 360         3 DOMBURU BHATRA OR-30-005-003-003/16076 ST BETAL P P P P 4 90 360 0 0 360 UTKAL GRAMYA BANK SANAMASIGAON 0328   4 TEMARU OR-30-005-003-003/16136 ST BETAL P P P P 4 90 360 0 0 360 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020   5 JEMA OR-30-005-003-003/16189 ST BETAL P P P P 4 90 360 0 0 360 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   6 RATNA OR-30-005-003-003/16136 ST BETAL P P P P 4 90 360 0 0 360 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   7 JASODHA OR-30-005-003-003/16516 ST BETAL P P P P 4 90 360 0 0 360 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   8 CHAITAN OR-30-005-003-003/16516 ST BETAL P P P P 4 90 360 0 0 360 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   9 LALITA OR-30-005-003-003/15930 ST BETAL P P P P 4 90 360 0 0 360 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   10 KESHAB OR-30-005-003-003/15930 ST BETAL P P P P 4 90 360 0 0 360 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   11 MULA BHATRA OR-30-005-003-003/16385 ST BETAL P P P P 4 90 360 0 0 360 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   12 JAGABANDHU OR-30-005-003-003/16560 ST BETAL P P P P 4 90 360 0 0 360 CANARA BANK NABARANGPUR CNRB0004428   13 DEBAKI OR-30-005-003-003/16560 ST BETAL P P P P 4 90 360 0 0 360 BANK OF BARODA Nabarangapur BARB0NABARA   14 NILA OR-30-005-003-003/16466 ST BETAL P P P P 4 90 360 0 0 360 BANK OF INDIA NABARANGAPUR BKID0005582   15 MANIMA BHATRA OR-30-005-003-003/16076 ST BETAL P P P P 4 90 360 0 0 360 INDIAN BANK NABARANGPUR IDIB000N162   16 KAMAL OR-30-005-003-003/16466 ST BETAL P P P P 4 90 360 0 0 360 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   17 BATI HARIJAN OR-30-005-003-003/16028 SC BETAL P P P P 4 90 360 0 0 360 KODINGA 76407501 KORAPUT,BERHAMPUR   18 SONU HARIJAN OR-30-005-003-003/16028 SC BETAL P P P P 4 90 360 0 0 360 KODINGA 76407501 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 5760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 360

Total man days : 72