Muster Roll No. : 251614	Date From : 01/06/2010    Date To : 07/06/2010	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 PARBATI SOURA OR-30-005-007-003/11361 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630         2 DOMANI AMANATYA OR-30-005-007-003/11729 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630         3 CHANDRAMA OR-30-005-007-003/11783 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630         4 PARBATI 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   5 HIRADI BHATRA OR-30-005-007-003/11292 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 TRILOCHAN BHATRA OR-30-005-007-002/11899 ST BHATIGAM P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   7 BUDRU AMANATYA OR-30-005-007-003/11543 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   8 RAIMATI AMANATYA OR-30-005-007-003/11712 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 CANARA BANK NABARANGPUR CNRB0004428   9 KHULANA AMANATYA OR-30-005-007-003/11571 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   10 LOBO SOURA OR-30-005-007-003/11304 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   11 MANGAL OR-30-005-007-003/11322 OTHER BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 BANK OF INDIA BANK OF INDIA NABARANGPUR 5582   12 DOMAI GOUDA OR-30-005-007-003/11340 OTHER BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 BANK OF INDIA BANK OF INDIA NABARANGPUR 5582   13 SANI SOURA OR-30-005-007-003/11369 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   14 BIMALA 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 NABARANGAPUR BKID0005582   15 KARTIKO BHATRA OR-30-005-007-003/11289 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   16 DASUDA 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   17 TARABATI BHATRA OR-30-005-007-003/11526 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 BANK OF INDIA BANK OF INDIA NABARANGPUR 5582   18 RADHI OR-30-005-007-003/11604 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   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