Muster Roll No. : 212124	Date From : 23/05/2010    Date To : 29/05/2010	Sanction No. : 792-NGP-09/10-FP    Sanction Date : 01/02/2010
Work Code : 2430005/WC-Tank/108717	Work Name : Bas-Farm pond of Dalapati Bhatra

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 DRUPADA OR-30-005-003-002/17130 ST BASINI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   2 KAMALI BHATRA OR-30-005-003-002/17004 ST BASINI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   3 KANAKDEI BHATRA OR-30-005-003-002/16671 ST BASINI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   4 DHANAR BHATRA OR-30-005-003-002/16709 ST BASINI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   5 SANMATI BHATRA OR-30-005-003-002/16709 ST BASINI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   6 LAXMI BHATRA(Wife) OR-30-005-003-002/16733 ST BASINI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   7 PADAM OR-30-005-003-002/16671 ST BASINI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   8 SARASWATI OR-30-005-003-002/16885 ST BASINI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   9 SUNDAR OR-30-005-003-002/16885 ST BASINI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   10 KAMALLOCHAN OR-30-005-003-002/16733 ST BASINI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   11 PADMA OR-30-005-003-002/17162 ST BASINI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   12 TILO BHATRA OR-30-005-003-002/17004 ST BASINI P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   13 BAIDA OR-30-005-003-002/17130 ST BASINI P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   14 PUNAE BHATRA OR-30-005-003-002/16754 ST BASINI P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   15 HARISCHANDRA BHATRA OR-30-005-003-002/16754 ST BASINI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB   16 BALARAM OR-30-005-003-002/16599 OTHER BASINI P P P P P P P 7 90 630 0 0 630 BASINI 764075 BASINI   17 AITU OR-30-005-003-002/17162 ST BASINI P P P P P P P 7 90 630 0 0 630 KODINGA 76407501 KORAPUT,BERHAMPUR   Daily Attendence 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10080 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 630

Total man days : 119