Muster Roll No. : 212868	Date From : 13/05/2010    Date To : 19/05/2010	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/87086	Work Name : IMP OF ROAD FROM DEDESPALLI TO KUSUMI

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 RAGHUNATH NAYAK OR-30-005-010-003/8706 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   2 CHAITANYA SETHIA OR-30-005-010-003/8735 SC DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   3 GOPAL BHATRA OR-30-005-010-003/8632 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020   4 SAMARU BHATRA OR-30-005-010-003/8634 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020   5 GURUBANDHU PUJARI OR-30-005-010-003/8655 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   6 TULARAM BHATRA OR-30-005-010-003/8690 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   7 SIMANCHAL BHATRA OR-30-005-010-003/8713 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   8 RAMA BHATRA OR-30-005-010-003/8656 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   9 SUBARNA MAJHI OR-30-005-010-003/8727 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   10 DAMBARU NAYAK OR-30-005-010-003/8705 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   11 JUGAL BHATRA OR-30-005-010-003/8697 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   12 KRUTIBAS PUJARI OR-30-005-010-003/8679 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   13 HARIBANDHU PUJARI OR-30-005-010-003/8689 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   14 SUBASH NAYAK OR-30-005-010-003/8698 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   15 KAMALOCHAN BHATRA OR-30-005-010-003/8675 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   16 PURANDHAR PUJARI OR-30-005-010-003/8642 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 PUJARIGUDA 764059 PUJARIGUDA   17 PURAN PUJARI OR-30-005-010-003/8650 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 PUJARIGUDA 764059 PUJARIGUDA   18 SINDHU BHATRA OR-30-005-010-003/8683 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 PUJARIGUDA 764059 PUJARIGUDA   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 10710 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 630

Total man days : 126