Muster Roll No. : 220355	Date From : 07/01/2011    Date To : 12/01/2011	Sanction No. : 5009-NGP-10/11    Sanction Date : 16/09/2010
Work Code : 2430005003/RC-Earthern road/117922	Work Name : IMP.OF ROAD FROM MAIN ROAD TO MANGRIPADA

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 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 DHANAMATI OR-30-005-003-001/15495 ST BAGDORI P P P P P P 6 90 540 0 0 540         2 CHUTIKI OR-30-005-003-001/15499 ST BAGDORI P P P P P P 6 90 540 0 0 540         3 PURAN OR-30-005-003-001/15499 ST BAGDORI P P P P P P 6 90 540 0 0 540         4 DHANAI OR-30-005-003-001/15499 ST BAGDORI P P P P P P 6 90 540 0 0 540         5 MANGURU OR-30-005-003-001/15499 ST BAGDORI P P P P P P 6 90 540 0 0 540         6 KRUSNO OR-30-005-003-001/15531 OTHER BAGDORI P P P P P P 6 90 540 0 0 540         7 MAKARAND BHATRA OR-30-005-003-001/15541 ST BAGDORI P P P P P P 6 90 540 0 0 540         8 BUDAI BHATRA OR-30-005-003-001/15541 ST BAGDORI P P P P P P 6 90 540 0 0 540 MINI BANK Nabarangpur 1   9 RULMANI GOUDA OR-30-005-003-001/15516 OTHER BAGDORI P P P P P P 6 90 540 0 0 540 MINI BANK Nabarangpur 1   10 MANSINGH GOUDA OR-30-005-003-001/15516 OTHER BAGDORI P P P P P P 6 90 540 0 0 540 MINI BANK Nabarangpur 1   11 PARTIMA OR-30-005-003-001/15531 OTHER BAGDORI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BASINI 1   12 BUDU OR-30-005-003-001/15531 OTHER BAGDORI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK SANAMASIGAON 0328   13 LACHAMAN OR-30-005-003-001/15559 ST BAGDORI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK SANAMASIGAON 0328   14 KESAB OR-30-005-003-001/15495 ST BAGDORI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK SANAMASIGAON 0328   15 DAITARI OR-30-005-003-001/15495 ST BAGDORI P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020   16 LAXMI OR-30-005-003-001/15495 ST BAGDORI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   17 KUNDO GOUDA OR-30-005-003-001/15516 OTHER BAGDORI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   18 BAIDI OR-30-005-003-001/15531 OTHER BAGDORI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5940 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108