Muster Roll No. : 291413	Date From : 20/09/2010    Date To : 26/09/2010	Sanction No. : MGNREGS/KSGM    Sanction Date : 25/03/2010
Work Code : 2430002013/SK/2318	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,KOSAGUMUDA

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 SAMA BHATRA OR-30-002-013-005/6 ST MAJHIGUDA P P P P P P 6 90 540 0 0 540         2 DAMANI BHATRA OR-30-002-013-005/6 ST MAJHIGUDA P P P P P P 6 90 540 0 0 540         3 CHANDRA BHATRA OR-30-002-013-005/32 ST MAJHIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK ksg 282   4 TRINATH BHATTA(Son) OR-30-002-013-005/16 SC MAJHIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK ksg 282   5 RUPDHAR BISOI OR-30-002-013-005/19 OTHER MAJHIGUDA P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   6 JAGANNATH BHATTA OR-30-002-013-005/26 ST MAJHIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   7 CHANDRA BISOI OR-30-002-013-005/2 OTHER MAJHIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK kosm 282   8 GURUBANDHU BHATRA OR-30-002-013-005/21 ST MAJHIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   9 PRATIMA BHATRA OR-30-002-013-005/21 ST MAJHIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   10 NARASING PUJARI OR-30-002-013-005/37 ST MAJHIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   11 SUKALU BHATRA OR-30-002-013-005/31 ST MAJHIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   12 TULA BHATRA OR-30-002-013-005/32 ST MAJHIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK ksg 282   13 DHARAMU BHATRA OR-30-002-013-005/7 ST MAJHIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK ksg 282   14 MOHAN BHATTA OR-30-002-013-005/15 SC MAJHIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   15 GOMOTI BISOI OR-30-002-013-005/19 OTHER MAJHIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   16 SRIMATI BHATTA OR-30-002-013-005/26 ST MAJHIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   17 KAMALA BHATRA OR-30-002-013-005/7 ST MAJHIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   18 RADHA MAJHI OR-30-002-013-005/25 ST MAJHIGUDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 7020 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108