Muster Roll No. : 212110	Date From : 21/05/2010    Date To : 27/05/2010	Sanction No. : 2834-NGP-10/11    Sanction Date : 20/05/2010
Work Code : 2430005/FP-River/2947	Work Name : cross bond at limoghata

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 DASARATH BHATRA OR-30-005-011-003/7401 ST SANAMOSIGAM P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   2 MONO BHATRA OR-30-005-011-003/7589 ST SANAMOSIGAM P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   3 SOMNATH SOURA OR-30-005-011-003/7716 SC SANAMOSIGAM P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   4 BHANUMATI MAJHI OR-30-005-011-003/7718 ST SANAMOSIGAM P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   5 KARATI BHATRA OR-30-005-011-003/7507 ST SANAMOSIGAM P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA NABARANGPUR UBIN0562513   6 BHUTO KEUTO OR-30-005-011-003/7343 SC SANAMOSIGAM P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   7 PARSU BHATRA OR-30-005-011-003/7404 ST SANAMOSIGAM P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   8 HARA MAJHI OR-30-005-011-003/7474 ST SANAMOSIGAM P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   9 MADHU MAJHI OR-30-005-011-003/7753 ST SANAMOSIGAM P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   10 TRILOCHAN BHATRA OR-30-005-011-003/7712 ST SANAMOSIGAM P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   11 MINA BHATRA OR-30-005-011-003/7402 ST SANAMOSIGAM P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   12 SISUPALA BHATRA OR-30-005-011-003/7583 ST SANAMOSIGAM P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   13 PITAMBAR MAJHI OR-30-005-011-003/7626 ST SANAMOSIGAM P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   14 GIRIDHAR BHATRA OR-30-005-011-003/7765 ST SANAMOSIGAM P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   15 DHANAPATI MAJHI OR-30-005-011-003/7574 ST SANAMOSIGAM P P P P P P P 7 90 630 0 0 630 SANAMASIGAM 764063 SANAMASIGAM   16 PARSU KEUTO OR-30-005-011-003/7591 SC SANAMOSIGAM P P P P P P P 7 90 630 0 0 630 SANAMASIGAM 764063 SANAMASIGAM   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 8190 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 630

Total man days : 112