Muster Roll No. : 291414	Date From : 27/09/2010    Date To : 03/10/2010	Sanction No. : MGNREGS/KSGM    Sanction Date : 25/03/2010
Work Code : 2430002013/SK/2318	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,KOSAGUMUDA

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 MASU KUMBHAR(Self) OR-30-002-013-004/1387 OTHER KOSAGUMUDA P P 2 90 180 0 0 180 UTKAL GRAMYA BANK KSGM 282   2 SABHA KUMBHAR OR-30-002-013-004/1387 OTHER KOSAGUMUDA P P 2 90 180 0 0 180 UTKAL GRAMYA BANK kosagumuda 282   3 TULSA KUMBHAR OR-30-002-013-004/1387 OTHER KOSAGUMUDA P P 2 90 180 0 0 180 UTKAL GRAMYA BANK KSGM 282   4 DHARSING GOUDA OR-30-002-013-004/1485 OTHER KOSAGUMUDA P P 2 90 180 0 0 180 UTKAL GRAMYA BANK KSGM 282   5 CHINGUDU GOUDA OR-30-002-013-004/1206 OTHER KOSAGUMUDA P P 2 90 180 0 0 180 UTKAL GRAMYA BANK KOSAUMUDA 282   6 NILABATI GOUDA OR-30-002-013-004/1206 OTHER KOSAGUMUDA P P 2 90 180 0 0 180 UTKAL GRAMYA BANK KOSAGUMUDA 282   7 PHULMATI GOUDA OR-30-002-013-004/1485 OTHER KOSAGUMUDA P P 2 90 180 0 0 180 UTKAL GRAMYA BANK KSGM 282   8 DHARAM GOUDA OR-30-002-013-004/1485 OTHER KOSAGUMUDA P P 2 90 180 0 0 180 UTKAL GRAMYA BANK KOSAGUMUDA 282   9 BUDU BHATTA OR-30-002-013-005/41 ST MAJHIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   10 PAKALU BHATRA OR-30-002-013-005/43 ST MAJHIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   11 RAINU JANI OR-30-002-013-005/46 ST MAJHIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   12 BUDURAM BHATRA OR-30-002-013-005/47 ST MAJHIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   13 DAYADAN PANI(Self) OR-30-002-013-004/1819 ST KOSAGUMUDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   14 ANADU GOUDA OR-30-002-013-004/1206 OTHER KOSAGUMUDA P P 2 90 180 0 0 180 UNION BANK OF INDIA NABARANGPUR UBIN0562513   15 SANJITA PANI OR-30-002-013-004/1819 ST KOSAGUMUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   16 HARIBANDHU HARIJAN OR-30-002-013-004/1677 SC KOSAGUMUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB   Daily Attendence 16 16 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 3240 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 337.5

Total man days : 60