Muster Roll No. : 221726	Date From : 21/12/2010    Date To : 27/12/2010	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 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 SUNAMANI MAJHI OR-30-005-001-006/13028 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   2 SUNADHAR MAJHI OR-30-005-001-006/13028 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 DHANURJAY NAYAK OR-30-005-001-006/13075 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 SUKADEI OR-30-005-001-006/13005 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   5 KAMALI OR-30-005-001-006/12982 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 MADHU OR-30-005-001-006/12982 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   7 TOBHA BHATRA(Sister) OR-30-005-001-006/12982 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   8 BALI BHATRA(Brother) OR-30-005-001-006/12982 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   9 DOMU PUJARI OR-30-005-001-006/13068 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   10 MAINA PUJARI OR-30-005-001-006/13041 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   11 DOMU PUJARI OR-30-005-001-006/13041 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   12 MULABATI OR-30-005-001-006/12986 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   13 LALIT BHATRA OR-30-005-001-006/12986 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   14 DOMANI OR-30-005-001-006/12987 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   15 DOMU OR-30-005-001-006/12987 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   16 SAMARU PUJARI OR-30-005-001-006/12974 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   17 KAUSALYA PUJARI OR-30-005-001-006/12974 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   Daily Attendence 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10710 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 630

Total man days : 119