Muster Roll No. : 244460	Date From : 25/02/2010    Date To : 03/03/2010	Sanction No. : 2934-NGP1-09/10    Sanction Date : 27/10/2009
Work Code : 2430005003/RC-Metal First coat/87573	Work Name : IMP OF ROAD FROM BETAL TO TANGAJHORI

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 SONU OR-30-005-003-003/16073 ST BETAL P P P P P P P 7 121 847 0 0 847         2 TULARAM OR-30-005-003-003/16346 ST BETAL P P P P P P P 7 121 847 0 0 847         3 JAYSEN(Self) OR-30-005-003-003/16190 ST BETAL P P P P P P P 7 121 847 0 0 847 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020   4 CHANDRA OR-30-005-003-003/16356 ST BETAL P P P P P P P 7 121 847 0 0 847 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   5 TULASA OR-30-005-003-003/15975 ST BETAL P P P P P P P 7 121 847 0 0 847 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   6 JAGABANDHU OR-30-005-003-003/16560 ST BETAL P P P P P P P 7 121 847 0 0 847 CANARA BANK NABARANGPUR CNRB0004428   7 BUDU HARIJAN OR-30-005-003-003/15987 SC BETAL P P P P P P P 7 121 847 0 0 847 BANK OF BARODA Nabarangapur BARB0NABARA   8 DEBAKI OR-30-005-003-003/16560 ST BETAL P P P P P P P 7 121 847 0 0 847 BANK OF BARODA Nabarangapur BARB0NABARA   9 DAIMATI OR-30-005-003-003/16457 SC BETAL P P P P P P P 7 121 847 0 0 847 BANK OF BARODA Nabarangapur BARB0NABARA   10 BALIBHADAR OR-30-005-003-003/15841 ST BETAL P P P P P P P 7 121 847 0 0 847 BANK OF INDIA NABARANGAPUR BKID0005582   11 LAKIDHAR OR-30-005-003-003/16510 ST BETAL P P P P P P P 7 121 847 0 0 847 BANK OF INDIA NABARANGAPUR BKID0005582   12 KAMALOCHAN OR-30-005-003-003/16133 SC BETAL P P P P P P P 7 121 847 0 0 847 BANK OF INDIA NABARANGAPUR BKID0005582   13 BIJAY OR-30-005-003-003/16457 SC BETAL P P P P P P P 7 121 847 0 0 847 BANK OF INDIA NABARANGAPUR BKID0005582   14 ANABU OR-30-005-003-003/15975 ST BETAL P P P P P P P 7 121 847 0 0 847 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   15 BHAGABATI OR-30-005-003-003/16063 ST BETAL P P P P P P P 7 121 847 0 0 847 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB   16 SANASAI OR-30-005-003-003/16063 ST BETAL P P P P P P P 7 121 847 0 0 847 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB   17 MUKUNDA OR-30-005-003-003/16241 SC BETAL P P P P P P P 7 121 847 0 0 847 BASINI 764075 BASINI   18 URDHAB OR-30-005-003-003/16359 OTHER BETAL P P P P P P P 7 121 847 0 0 847 KODINGA 76407501 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 4235 Amount Paid ST 10164 Amount Paid Other 847

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

Total Cash payment(In Rs.) Cash 15246 Average Per labour 847

Total man days : 126