Muster Roll No. : 221725	Date From : 21/12/2010    Date To : 27/12/2010	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 KALABATI OR-30-005-001-006/13012 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   2 MOHAN OR-30-005-001-006/13012 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 SUBASH OR-30-005-001-006/13012 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 BANMALI OR-30-005-001-005/13606 ST HIRLI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 RAMA MAJHI OR-30-005-001-006/13045 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   6 URMILA OR-30-005-001-006/13012 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 CANARA BANK NABARANGPUR CNRB0004428   7 KUDURI OR-30-005-001-005/13606 ST HIRLI P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   8 MANGAI BHATRA OR-30-005-001-006/13008 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   9 ESWAR BHATRA OR-30-005-001-006/13008 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   10 Bhagaban Bhatra(Self) OR-30-005-001-005/17351 ST HIRLI P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   11 Hiramani Bhatra(Wife) OR-30-005-001-005/17351 ST HIRLI P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   12 HIRA BHATRA OR-30-005-001-005/13811 ST HIRLI P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   13 DOMU BHATRA OR-30-005-001-005/13811 ST HIRLI P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   14 Suru Majhi(Self) OR-30-005-001-005/17350 OTHER HIRLI P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   15 Nabina Majhi(Wife) OR-30-005-001-005/17350 OTHER HIRLI P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   16 SANAI MAJHI OR-30-005-001-006/13045 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8820 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 630

Total man days : 112