Muster Roll No. : 212772	Date From : 10/05/2010    Date To : 16/05/2010	Sanction No. : 792-NGP-09/10-FP    Sanction Date : 01/02/2010
Work Code : 2430005/WC-Tank/108735	Work Name : Bas-Farm pond of Benu Pujari

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 GHANA GOUDA(Son) OR-30-005-003-001/15528 OTHER BAGDORI P P P P P P P 7 90 630 0 0 630         2 KRUSNO OR-30-005-003-001/15531 OTHER BAGDORI P P P P P P P 7 90 630 0 0 630         3 SHAM BHATRA OR-30-005-003-001/15558 ST BAGDORI P P P P P P P 7 90 630 0 0 630         4 PURUSOTI BHATRA OR-30-005-003-001/15560 ST BAGDORI P P P P P P P 7 90 630 0 0 630         5 MONI BHATRA OR-30-005-003-001/15562 ST BAGDORI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK Sanamasigam 1   6 LACHAMAN OR-30-005-003-001/15559 ST BAGDORI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANAMASIGAON 0328   7 BANMALI OR-30-005-003-001/15511 ST BAGDORI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANAMASIGAON 0328   8 RUPDHAR BHATRA OR-30-005-003-001/15550 ST BAGDORI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANAMASIGAON 0328   9 JAGANATH BHATRA OR-30-005-003-001/15535 ST BAGDORI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANAMASIGAON 0328   10 KAMALSAI OR-30-005-003-001/15497 ST BAGDORI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANAMASIGAON 0328   11 DOMU BHATRA OR-30-005-003-001/15504 ST BAGDORI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANAMASIGAON 0328   12 DUMAR OR-30-005-003-001/15498 ST BAGDORI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   13 BENU OR-30-005-003-001/15557 ST BAGDORI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   14 DHANAR OR-30-005-003-001/15496 ST BAGDORI P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA NABARANGPUR UBIN0562513   15 KHAGAPATI GOUDA OR-30-005-003-001/15538 OTHER BAGDORI P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA NABARANGPUR UBIN0562513   16 MANOHAR GOUDA OR-30-005-003-001/15508 OTHER BAGDORI P P P P P P P 7 90 630 0 0 630 INDIAN BANK NABARANGPUR IDIB000N162   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 2520

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

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

Total man days : 112