Muster Roll No. : 220463	Date From : 28/09/2010    Date To : 03/10/2010	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/87085	Work Name : IMP OF ROAD FROM BUTIPADAR TO RIVERGHAT

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 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 TULARAM BHATRA OR-30-005-010-005/8547 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020   2 GOMATI BHATRA OR-30-005-010-005/8547 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   3 BANO BHATRA OR-30-005-010-005/8467 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 ASAI PUJARI OR-30-005-010-005/8544 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   5 JAGANATH PUJARI OR-30-005-010-005/8544 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   6 BHADAR BHATRA OR-30-005-010-005/8467 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   7 PARBATI BHATRA OR-30-005-010-005/8496 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 PUJARIGUDA 764059 PUJARIGUDA   8 KAMALA BHATRA OR-30-005-010-005/8496 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 PUJARIGUDA 764059 PUJARIGUDA   9 PADAM BHATRA OR-30-005-010-005/8496 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 PUJARIGUDA 764059 PUJARIGUDA   10 DHANAI PUJARI OR-30-005-010-005/8297 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 PUJARIGUDA 764059 PUJARIGUDA   11 NARASINGH PUJARI OR-30-005-010-005/8297 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 PUJARIGUDA 764059 PUJARIGUDA   12 KANAKADEI BHATRA OR-30-005-010-005/8317 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 PUJARIGUDA 764059 PUJARIGUDA   13 MOTIRAM BHATRA OR-30-005-010-005/8317 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 PUJARIGUDA 764059 PUJARIGUDA   14 JAYA BHATRA OR-30-005-010-005/8399 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 PUJARIGUDA 764059 PUJARIGUDA   15 HIRAE BHATRA OR-30-005-010-005/8547 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 PUJARIGUDA 764059 PUJARIGUDA   16 JAYATI BHATRA OR-30-005-010-005/8547 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 PUJARIGUDA 764059 PUJARIGUDA   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 540

Total man days : 96