Muster Roll No. : 220301	Date From : 22/09/2010    Date To : 28/09/2010	Sanction No. : 45-NGP-10/11-BKBK    Sanction Date : 05/02/2010
Work Code : 2430005/RC-Metal First coat/103007	Work Name : Imp of road from Majhitota to Ambatota road at Bikrampur

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 SUKANTI KHUNTIA OR-30-005-005-002/614 OTHER BIKRAMPUR P P P P P P 6 90 540 0 0 540 ANDHRA BANK NAWRANGPUR ANDB0001060   2 NAYANA PARATIMA KHUNTIA OR-30-005-005-002/608 OTHER BIKRAMPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 SURJYANARAYANA KHUNTIA OR-30-005-005-002/608 OTHER BIKRAMPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 KURTIBAS HARIJAN OR-30-005-005-002/755 SC BIKRAMPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 SANGITA SWAIN OR-30-005-005-002/659 OTHER BIKRAMPUR P P P P P P 6 90 540 0 0 540 BANK OF BARODA Nabarangapur BARB0NABARA   6 PRAKASH CHANDRA SWAIN OR-30-005-005-002/659 OTHER BIKRAMPUR P P P P P P 6 90 540 0 0 540 BANK OF INDIA NABARANGAPUR BKID0005582   7 BISHNU PRIYA SWAIN OR-30-005-005-002/752 OTHER BIKRAMPUR P P P P P P 6 90 540 0 0 540 BANK OF INDIA NABARANGAPUR BKID0005582   8 HEERA BHATRA OR-30-005-005-002/366 ST BIKRAMPUR P P P P P P 6 90 540 0 0 540 BANK OF INDIA NABARANGAPUR BKID0005582   9 BUTI BHATRA OR-30-005-005-002/366 ST BIKRAMPUR P P P P P P 6 90 540 0 0 540 BANK OF INDIA NABARANGAPUR BKID0005582   10 PRAMOD KU. KHUNTIA OR-30-005-005-002/614 OTHER BIKRAMPUR P P P P P P 6 90 540 0 0 540 BANK OF INDIA BANK OF INDIA NABARANGPUR 5582   11 NARENDRA BHATRA OR-30-005-005-002/365 ST BIKRAMPUR P P P P P P 6 90 540 0 0 540 BIKRAMPUR 764059 BIKRAMPUR   12 KABIRAJ SWAIN OR-30-005-005-002/752 OTHER BIKRAMPUR P P P P P P 6 90 540 0 0 540 BIKRAMPUR 764059 BIKRAMPUR   13 KAMALA BHATRA OR-30-005-005-002/365 ST BIKRAMPUR P P P P P P 6 90 540 0 0 540 BIKRAMPUR 764059 BIKRAMPUR   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 2160 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 540

Total man days : 78