Muster Roll No. : 213290	Date From : 07/06/2010    Date To : 11/06/2010	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/86500	Work Name : IMP OF ROAD FROM KHANDAGUDA TO CHAKACHAPAR

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 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 SANADI BHATRA OR-30-005-001-002/13553 ST CHAKACHAPAR P P P 3 90 270 0 0 270 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   2 JAMBABATI BHATRA OR-30-005-001-006/12983 ST KHANDUGUDA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 AITI OR-30-005-001-006/13068 ST KHANDUGUDA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 DOMU PUJARI OR-30-005-001-006/13068 ST KHANDUGUDA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 PHULOMA BHATRA OR-30-005-001-006/13013 ST KHANDUGUDA P P P P P 5 90 450 0 0 450 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   6 DOMU BHATRA OR-30-005-001-006/13013 ST KHANDUGUDA P P P P P 5 90 450 0 0 450 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   7 RUPAI MAJHI OR-30-005-001-006/13020 ST KHANDUGUDA P P P P P 5 90 450 0 0 450 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   8 MANGALDAS MAJHI OR-30-005-001-006/13020 ST KHANDUGUDA P P P P P 5 90 450 0 0 450 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   9 PRAHALAD BHATRA OR-30-005-001-006/12983 ST KHANDUGUDA P P P P P 5 90 450 0 0 450 CANARA BANK NABARANGPUR CNRB0004428   10 GANGAI OR-30-005-001-006/13048 ST KHANDUGUDA P P P P P 5 90 450 0 0 450 CANARA BANK NABARANGPUR CNRB0004428   11 PHULOMA BHATRA OR-30-005-001-006/13010 ST KHANDUGUDA P P P P P 5 90 450 0 0 450 BANK OF BARODA Nabarangapur BARB0NABARA   12 KUNI BHATRA OR-30-005-001-006/13029 ST KHANDUGUDA P P P P P 5 90 450 0 0 450 BANK OF BARODA Nabarangapur BARB0NABARA   13 BALI BHATRA OR-30-005-001-006/13029 ST KHANDUGUDA P P P P P 5 90 450 0 0 450 BANK OF BARODA Nabarangapur BARB0NABARA   14 DURJAN BHATRA OR-30-005-001-002/13553 ST CHAKACHAPAR P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   15 JAGENDRA PUJARI(Self) OR-30-005-001-002/17364 OTHER CHAKACHAPAR P 1 90 90 0 0 90 AGNIPUR 764059 AGNIPUR   16 MAMATA PUJARI(Wife) OR-30-005-001-002/17364 OTHER CHAKACHAPAR P P 2 90 180 0 0 180 AGNIPUR 764059 AGNIPUR   Daily Attendence 16 14 12 15 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5940 Amount Paid Other 270

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 388.125

Total man days : 69