Muster Roll No. : 212955	Date From : 09/05/2010    Date To : 15/05/2010	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/86668	Work Name : IMP OF ROAD FROM BHATIGAM TO JAMBAGUDA

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 GOBINDA BHATRA(Self) OR-30-005-002-003/17358 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   2 GOMOTI BHATRA(Wife) OR-30-005-002-003/17358 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   3 THABIR MAJHI(Self) OR-30-005-002-003/17364 OTHER BHATIGAON P P P P P P P 7 90 630 0 0 630 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   4 DHANMATI MAJHI(Wife) OR-30-005-002-003/17364 OTHER BHATIGAON P P P P P P P 7 90 630 0 0 630 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   5 DEBO BHATRA(Self) OR-30-005-002-003/17365 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   6 GORIMOTI BHATRA(Wife) OR-30-005-002-003/17365 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   7 MANGAL RAM NAYAK(Self) OR-30-005-002-003/17371 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   8 BHAGABATI NAYAK(Wife) OR-30-005-002-003/17371 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   9 KHAGAPATI BHATRA(Self) OR-30-005-002-003/17373 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   10 BHUBAN MAJHI(Self) OR-30-005-002-003/17372 OTHER BHATIGAON P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   11 DEBAKI MAJHI(Wife) OR-30-005-002-003/17372 OTHER BHATIGAON P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   12 KHAGAPATI PAIK(Self) OR-30-005-002-003/17367 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   13 DAMBURU JANI(Self) OR-30-005-002-003/17349 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   14 KISORI PAIK(Wife) OR-30-005-002-003/17367 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   15 DANAI BHATRA(Wife) OR-30-005-002-003/17373 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   16 BALARAM PAIK(Self) OR-30-005-002-003/17366 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   17 CHANCHALA PAIK(Wife) OR-30-005-002-003/17366 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   18 GORI JANI(Wife) OR-30-005-002-003/17349 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8820 Amount Paid Other 2520

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

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

Total man days : 126