Muster Roll No. : 213333	Date From : 09/06/2010    Date To : 15/06/2010	Sanction No. : 792-NGP1-09/10-FP    Sanction Date : 01/02/2010
Work Code : 2430005/WC-Tank/109246	Work Name : Tar-Farm Pond of Bisu Bhatra

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 DULAR BHATRA OR-30-005-013-003/6873 ST PILIKA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   2 BHUBAN BHATRA OR-30-005-013-003/6951 ST PILIKA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 TOBHA BHATRA OR-30-005-013-003/6965 ST PILIKA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   4 JAGABANDHU BHATRA OR-30-005-013-003/6965 ST PILIKA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   5 DAMAI BHATRA OR-30-005-013-003/6951 ST PILIKA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   6 DULAMA BHATRA OR-30-005-013-003/6873 ST PILIKA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   7 DOMU BHATRA OR-30-005-013-003/6951 ST PILIKA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   8 MONO PUJARI OR-30-005-013-003/6955 ST PILIKA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   9 BHAGAT PUJARI OR-30-005-013-003/6955 ST PILIKA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   10 HIRAN BHATRA OR-30-005-013-003/6844 ST PILIKA P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA NABARANGPUR UBIN0562513   11 RUPDHAR BHATRA OR-30-005-013-003/6844 ST PILIKA P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA NABARANGPUR UBIN0562513   Daily Attendence 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6930 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 630

Total man days : 77