Muster Roll No. : 275471	Date From : 01/08/2010    Date To : 06/08/2010	Sanction No. : MGNREGS/KSGM    Sanction Date : 25/03/2010
Work Code : 2430002007/SK/2312	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BANKULI

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 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 SOBHASING DHAKAD OR-30-002-007-003/32025 OTHER DEOGAM P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   2 KAMALA DHAKAD OR-30-002-007-003/32025 OTHER DEOGAM P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   3 HIRASING HARIJAN OR-30-002-007-003/31836 SC DEOGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   4 DASRI KALAR OR-30-002-007-003/31829 ST DEOGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   5 DEBA KALAR OR-30-002-007-003/31829 ST DEOGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   6 HANU KALAR OR-30-002-007-003/32003 ST DEOGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   7 URDHABA KALAR OR-30-002-007-003/31765 ST DEOGAM P P P P P P 6 90 540 0 0 540 JHADAKUSUMI 764075 JHADAKUSUMI   8 LAXMI KALAR OR-30-002-007-003/31765 ST DEOGAM P P P P P P 6 90 540 0 0 540 JHADAKUSUMI 764075 JHADAKUSUMI   9 HALDHAR GOUDA(Self) OR-30-002-007-003/32029 OTHER DEOGAM P P P P P P 6 90 540 0 0 540 JHADAKUSUMI 764075 JHADAKUSUMI   10 JHIPALI GOUDA(Wife) OR-30-002-007-003/32029 OTHER DEOGAM P P P P P P 6 90 540 0 0 540 JHADAKUSUMI 764075 JHADAKUSUMI   11 SANBARI HARIJAN OR-30-002-007-003/31836 SC DEOGAM P P P P P P 6 90 540 0 0 540 JHADAKUSUMI 764075 JHADAKUSUMI   12 SAMASAI BHATRA OR-30-002-007-003/31877 ST DEOGAM P P P P P P 6 90 540 0 0 540 JHADAKUSUMI 764075 JHADAKUSUMI   13 PARI BHATRA OR-30-002-007-003/31877 ST DEOGAM P P P P P P 6 90 540 0 0 540 JHADAKUSUMI 764075 JHADAKUSUMI   14 ASMATI KALAR OR-30-002-007-003/32003 ST DEOGAM P P P P P P 6 90 540 0 0 540 KODINGA 764075 JHADAKUSUMI   15 DHANSING KALAR OR-30-002-007-003/31928 ST DEOGAM P P P P P P 6 90 540 0 0 540 KODINGA 76407501 KORAPUT,BERHAMPUR   16 DHANMATI KALAR OR-30-002-007-003/31928 ST DEOGAM P P P P P P 6 90 540 0 0 540 KODINGA 76407501 KORAPUT,BERHAMPUR   17 LACHIM KALAR OR-30-002-007-003/31936 ST DEOGAM P P P P P P 6 90 540 0 0 540 KODINGA 76407501 KORAPUT,BERHAMPUR   18 ADBARI KALAR OR-30-002-007-003/31936 ST DEOGAM P P P P P P 6 90 540 0 0 540 KODINGA 76407501 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 6480 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108