Muster Roll No. : 213404	Date From : 20/06/2010    Date To : 24/06/2010	Sanction No. : 3164-NGP-10/11    Sanction Date : 08/06/2010
Work Code : 2430005/WC-Tank/140619	Work Name : SINDH-MO PAKHARI OF MADHU 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 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 BHAGABATI SOURA OR-30-005-012-002/9414 ST MALIGUDA P P 2 90 180 0 0 180         2 RATAN SOURA OR-30-005-012-002/9414 ST MALIGUDA P P 2 90 180 0 0 180         3 LAXMI SOURA OR-30-005-012-002/9505 ST MALIGUDA P P 2 90 180 0 0 180         4 CHANDRA BHATRA OR-30-005-012-002/9574 ST MALIGUDA P P 2 90 180 0 0 180         5 LALITA BHATRA OR-30-005-012-002/9506 ST MALIGUDA P P 2 90 180 0 0 180 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   6 KUNDA BHATRA OR-30-005-012-002/9574 ST MALIGUDA P P 2 90 180 0 0 180 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   7 KAMALOCHAN BHATRA OR-30-005-012-002/9344 ST MALIGUDA P P 2 90 180 0 0 180 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   8 RATANA BHATRA(Wife) OR-30-005-012-002/9344 ST MALIGUDA P P 2 90 180 0 0 180 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   9 AITI BHATRA OR-30-005-012-002/9530 ST MALIGUDA P P P 3 90 270 0 0 270 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   10 MADHU BHATRA OR-30-005-012-002/9530 ST MALIGUDA P P P 3 90 270 0 0 270 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   11 DOMANI BHATRA OR-30-005-012-002/9467 ST MALIGUDA P P P P P 5 80.6 403 0 0 403 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   12 PITAM BHATRA OR-30-005-012-002/9467 ST MALIGUDA P P 2 90 180 0 0 180 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   13 PADMINI BHATRA OR-30-005-012-002/9552 ST MALIGUDA P P 2 90 180 0 0 180 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   14 SANADHAR BHATRA OR-30-005-012-002/9552 ST MALIGUDA P P 2 90 180 0 0 180 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   15 GANGADHAR BHATRA OR-30-005-012-002/9506 ST MALIGUDA P P 2 90 180 0 0 180 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   16 HEMA SOURA OR-30-005-012-002/9505 ST MALIGUDA P P 2 90 180 0 0 180 SINDHIGAM 764059 SINDHIGAM   17 LAMBUDHAR BHATRA OR-30-005-012-002/9321 ST MALIGUDA P P 2 90 180 0 0 180 SINDHIGAM 764063 SINDHIGAM   18 HEMDHAR BHATRA OR-30-005-012-002/9321 ST MALIGUDA P P 2 90 180 0 0 180 SINDHIGAM 764063 SINDHIGAM   Daily Attendence 18 18 3 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3643 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3643 Average Per labour 202.3889

Total man days : 41