Muster Roll No. : 251622	Date From : 17/06/2010    Date To : 23/06/2010	Sanction No. : 45-NGP-10/11-BKBK    Sanction Date : 05/02/2010
Work Code : 2430005/RC-Cement concrete/103020	Work Name : Imp of road from RD road to Maidaguda Gaidoras via high school in Badamosigam GP

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 DUMAR BHATRA OR-30-005-007-003/11295 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630         2 SURU MAJHI OR-30-005-007-003/11559 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 SAIBO GOUDA OR-30-005-007-003/11454 OTHER BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SBI NABARANGPUR 1320   4 SHYAM OR-30-005-007-003/11604 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 MANO MAJHI OR-30-005-007-003/11532 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 BUDU BHATRA OR-30-005-007-003/11455 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   7 PURUSHOTAM GOUDA OR-30-005-007-003/11418 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   8 SANU SOURA OR-30-005-007-003/11324 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   9 BALIRAM SOURA OR-30-005-007-003/11325 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 BANK OF INDIA BANK OF INDIA NABARANGPUR 5582   10 SAIBO SOURA OR-30-005-007-003/11361 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   11 KAMALA BHATRA OR-30-005-007-003/11364 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   12 BUDU SOURA OR-30-005-007-003/11372 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 BANK OF INDIA BANK OF INDIA NABARANGPUR 5582   13 DUMAR OR-30-005-007-003/11393 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 BANK OF INDIA BANK OF INDIA NABARANGPUR 5582   14 PARSU GOUDA OR-30-005-007-003/11355 OTHER BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 BANK OF INDIA BANK OF INDIA NABARANGPUR 5582   15 NILAM GOUDA OR-30-005-007-003/11572 OTHER BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 BANK OF INDIA BANK OF INDIA NABARANGPUR 5582   16 DEBO SOURA OR-30-005-007-003/11749 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 BANK OF INDIA BANK OF INDIA NABARANGPUR 5582   17 KHADI MAJHI OR-30-005-007-003/11532 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA NABARANGPUR UBIN0562513   18 LACHAMAN BHATRA OR-30-005-007-003/11349 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 BODOMASIGAM 764063 BODOMASIGAM   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9450 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 630

Total man days : 126