Muster Roll No. : 221706	Date From : 01/11/2010    Date To : 07/11/2010	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/87086	Work Name : IMP OF ROAD FROM DEDESPALLI TO KUSUMI

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 RAGHUNATH NAYAK OR-30-005-010-003/8706 ST DEDESPALI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   2 DULABH BHATRA OR-30-005-010-003/8718 ST DEDESPALI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   3 PARBATI BHATRA OR-30-005-010-003/8657 ST DEDESPALI P P P P 4 90 360 0 0 360 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   4 BENU BHATRA OR-30-005-010-003/8657 ST DEDESPALI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   5 SYAMSUNDAR PUJARI OR-30-005-010-003/8629 ST DEDESPALI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   6 JUGAL BHATRA OR-30-005-010-003/8697 ST DEDESPALI P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   7 CHAMPA NAYAK OR-30-005-010-003/8706 ST DEDESPALI P P P P P P 6 90 540 0 0 540 BANK OF INDIA NABARANGAPUR BKID0005582   8 SUBASH NAYAK OR-30-005-010-003/8698 ST DEDESPALI P P P P P P 6 90 540 0 0 540 BANK OF INDIA NABARANGAPUR BKID0005582   9 PHULAMATI BHATRA OR-30-005-010-003/8718 ST DEDESPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   10 PHULO NAYAK OR-30-005-010-003/8698 ST DEDESPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 58