Muster Roll No. : 209493	Date From : 10/01/2010    Date To : 16/01/2010	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/87196	Work Name : NEW ROAD FROM PILLIKA RD ROAD TO NUAGUDA

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 BUDURAM BHATRA OR-30-005-013-003/6869 ST PILIKA P 1 100 100 0 0 100 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020   2 PARSURAM BHATRA OR-30-005-013-003/6869 ST PILIKA P 1 100 100 0 0 100 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   3 SUNA BHATRA OR-30-005-013-003/6880 ST PILIKA P P P P P P 6 110.83 665 0 0 665 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 SADASIBO SARABU OR-30-005-013-003/6961 ST PILIKA P P P P 4 95 380 0 0 380 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 MOTIRAM BHATRA OR-30-005-013-003/7005 ST PILIKA P P P 3 90 270 0 0 270 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 BUDU BHATRA OR-30-005-013-003/6812 ST PILIKA P P P P P P 6 110.83 665 0 0 665 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   7 BANASINGH BHATRA OR-30-005-013-003/6798 ST PILIKA P P P P P P 6 110.83 665 0 0 665 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   8 DAYALU JANI OR-30-005-013-003/6839 OTHER PILIKA P P P 3 90 270 0 0 270 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   9 BHAKTA BHATRA OR-30-005-013-003/6716 ST PILIKA P P P P P P 6 110.83 665 0 0 665 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   10 NARAYAN BHATRA OR-30-005-013-003/6754 ST PILIKA P 1 100 100 0 0 100 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   11 JAGANATH PUJARI OR-30-005-013-003/6975 ST PILIKA P P 2 112.5 225 0 0 225 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   12 DHANAR MAJHI OR-30-005-013-003/6881 ST PILIKA P P P P P 5 92 460 0 0 460 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   13 TIKA BHATRA OR-30-005-013-003/6923 ST PILIKA P P 2 117.5 235 0 0 235 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   14 MANASINGH BHATRA OR-30-005-013-003/6931 ST PILIKA P P P P 4 101.25 405 0 0 405 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   15 KARTIKA GOUDA OR-30-005-013-003/6952 OTHER PILIKA P P P P 4 102.5 410 0 0 410 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   16 MADHAB BHATRA OR-30-005-013-003/6768 ST PILIKA P P P 3 128.33 385 0 0 385 TARAGAM 764059 TARAGAM   17 PADLAM BHATRA OR-30-005-013-003/6752 ST PILIKA P P P P 4 102.5 410 0 0 410 TARAGAM 764059 TARAGAM   18 CHITAYA BHATRA OR-30-005-013-003/6708 ST PILIKA P P P P 4 102.5 410 0 0 410 TARAGAM 764059 TARAGAM   Daily Attendence 18 15 13 10 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6140 Amount Paid Other 680

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

Total Cash payment(In Rs.) Cash 6820 Average Per labour 378.8889

Total man days : 65