Muster Roll No. : 271084	Date From : 02/08/2010    Date To : 17/08/2010	Sanction No. : MGNREGS/KSGM    Sanction Date : 25/03/2010
Work Code : 2430002021/SK/2312	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,SONTOSHPUR

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 8 9 10 11 12 13 14 15 16 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 RABI TELI OR-30-002-021-005/18917 OTHER SONTOSHPUR P P P P P P P P P P P P P P 14 90 1260 0 0 1260 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   2 PHULA TELI OR-30-002-021-005/18917 OTHER SONTOSHPUR P P P P P P P P P P P P P P 14 90 1260 0 0 1260 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   3 JADU GOUDA OR-30-002-021-005/18923 OTHER SONTOSHPUR P P P P P P P P P P P P P P 14 90 1260 0 0 1260 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   4 JAMUNA GUDA OR-30-002-021-005/18923 OTHER SONTOSHPUR P P P P P P P P P P P P P P 14 90 1260 0 0 1260 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   5 NARSING GOUDA OR-30-002-021-005/18994 OTHER SONTOSHPUR P P P P P P P P P P P P P P 14 90 1260 0 0 1260 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   6 PARSURAM MIRGAN OR-30-002-021-005/19118 SC SONTOSHPUR P P P P P P P P P P P P P P 14 90 1260 0 0 1260 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   7 LACHAN KEUT OR-30-002-021-005/19195 SC SONTOSHPUR P P P P P P P P P P P P P P 14 90 1260 0 0 1260 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   8 SIBA MIRGAN OR-30-002-021-005/19118 SC SONTOSHPUR P P P P P P P P P P P P P P 14 90 1260 0 0 1260 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   9 BAISAKHI GOUDA OR-30-002-021-005/18996 OTHER SONTOSHPUR P P P P P P P P P P P P P P 14 90 1260 0 0 1260 KOSAGUMUDA 764061 TEMERA   10 MANGRAJ GOUDA OR-30-002-021-005/18994 OTHER SONTOSHPUR P P P P P P P P P P P P P P 14 90 1260 0 0 1260 KOSAGUMUDA 764061 TEMRA   11 BHAGABATI GOUDA OR-30-002-021-005/18994 OTHER SONTOSHPUR P P P P P P P P P P P P P P 14 90 1260 0 0 1260 KOSAGUMUDA 764061 TEMRA   12 PARAM GOUDA OR-30-002-021-005/18923 OTHER SONTOSHPUR P P P P P P P P P P P P P P 14 90 1260 0 0 1260 TEMRA 764061 TEMRA   13 SOBHA GOUDA OR-30-002-021-005/18923 OTHER SONTOSHPUR P P P P P P P P P P P P P P 14 90 1260 0 0 1260 TEMRA 764061 TEMRA   14 DHANAI GOUDA OR-30-002-021-005/18923 OTHER SONTOSHPUR P P P P P P P P P P P P P P 14 90 1260 0 0 1260 TEMRA 764061 TEMRA   15 TULARAM GOUDA OR-30-002-021-005/18996 OTHER SONTOSHPUR P P P P P P P P P P 10 90 900 0 0 900 TEMRA 764061 TEMRA   16 SABITRI KEUTA OR-30-002-021-005/19195 SC SONTOSHPUR P P P P P P P P P P P P P P 14 90 1260 0 0 1260 TEMRA 764061 TEMRA   17 SAKUNTALA KEUT OR-30-002-021-005/19195 SC SONTOSHPUR P P P P P P P P P P P P P P 14 90 1260 0 0 1260 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   Daily Attendence 17 17 17 17 17 17 3 17 17 17 17 16 16 2 14 13

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 14760

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

Total Cash payment(In Rs.) Cash 21060 Average Per labour 1238.8235

Total man days : 234