Muster Roll No. : 244324	Date From : 17/04/2010    Date To : 23/04/2010	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/86500	Work Name : IMP OF ROAD FROM KHANDAGUDA TO CHAKACHAPAR

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 HARIHAR MAJHI OR-30-005-001-006/12972 ST KHANDUGUDA P P P P P P P 7 149.29 1045 0 0 1045         2 DHANURJAY NAYAK OR-30-005-001-006/13075 ST KHANDUGUDA P P P P P P P 7 149.29 1045 0 0 1045 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 ESWAR OR-30-005-001-006/13047 ST KHANDUGUDA P P P P P P P 7 149.29 1045 0 0 1045 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   4 RUPDHAR HARIJAN OR-30-005-001-006/13062 SC KHANDUGUDA P P P P P P P 7 149.29 1045 0 0 1045 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 RAIMATI MAJHI OR-30-005-001-006/13039 ST KHANDUGUDA P P P P P P P 7 149.29 1045 0 0 1045 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 CHAITU MAJHI OR-30-005-001-006/13039 ST KHANDUGUDA P P P P P P P 7 145.43 1018 0 0 1018 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   7 DOMU BHATRA OR-30-005-001-006/13013 ST KHANDUGUDA P P P P P P P 7 145.43 1018 0 0 1018 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   8 KAMALU MAJHI OR-30-005-001-006/13025 ST KHANDUGUDA P P P P P P P 7 145.43 1018 0 0 1018 CANARA BANK NABARANGPUR CNRB0004428   9 PHULOMA BHATRA OR-30-005-001-006/13010 ST KHANDUGUDA P P P P P P P 7 145.43 1018 0 0 1018 BANK OF BARODA Nabarangapur BARB0NABARA   10 BALI BHATRA OR-30-005-001-006/13029 ST KHANDUGUDA P P P P P P P 7 149.29 1045 0 0 1045 BANK OF BARODA Nabarangapur BARB0NABARA   11 NILAMBAR BHATRA OR-30-005-001-006/12985 ST KHANDUGUDA P P P P P P P 7 149.29 1045 0 0 1045 BANK OF BARODA Nabarangapur BARB0NABARA   12 HARI HARIJAN OR-30-005-001-002/13392 SC CHAKACHAPAR P P P P P P P 7 145.43 1018 0 0 1018 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   13 MANGAI SOURA OR-30-005-001-006/12951 ST KHANDUGUDA P P P P P P P 7 145.43 1018 0 0 1018 AGNIPUR 764059 AGNIPUR   14 KAMALA HARIJAN OR-30-005-001-006/12962 SC KHANDUGUDA P P P P P P P 7 149.29 1045 0 0 1045 AGNIPUR 764063 AGNIPUR   15 LAIBAN MAJHI OR-30-005-001-006/12989 ST KHANDUGUDA P P P P P P P 7 145.43 1018 0 0 1018 AGNIPUR 764059 AGNIPUR   16 DHANASAI BHATRA OR-30-005-001-002/13379 ST CHAKACHAPAR P P P P P P P 7 145.43 1018 0 0 1018 AGNIPUR 764059 AGNIPUR   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 13396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16504 Average Per labour 1031.5

Total man days : 112