Muster Roll No. : 220352	Date From : 07/01/2011    Date To : 12/01/2011	Sanction No. : 5009-NGP-10/11    Sanction Date : 16/09/2010
Work Code : 2430005003/RC-Earthern road/117922	Work Name : IMP.OF ROAD FROM MAIN ROAD TO MANGRIPADA

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 CHUMKI BHATRA OR-30-005-003-001/15485 ST BAGDORI P P P P P P 6 90 540 0 0 540         2 ASTA OR-30-005-003-001/15548 ST BAGDORI P P P P P P 6 90 540 0 0 540         3 GORIMANI OR-30-005-003-001/15556 SC BAGDORI P P P P P P 6 90 540 0 0 540         4 MUKTA BHATRA OR-30-005-003-001/15537 ST BAGDORI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 HEMO OR-30-005-003-001/15551 ST BAGDORI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 DAMU BHATRA OR-30-005-003-001/15523 ST BAGDORI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   7 KUMARI BHATRA OR-30-005-003-001/15524 ST BAGDORI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   8 JHUNKI BHATRA OR-30-005-003-001/15526 ST BAGDORI P P P P P P 6 90 540 0 0 540 BANK OF BARODA Nabarangapur BARB0NABARA   9 PURUBA OR-30-005-003-001/15533 ST BAGDORI P P P P P P 6 90 540 0 0 540 BANK OF BARODA Nabarangapur BARB0NABARA   10 BHAGABATI OR-30-005-003-001/15505 ST BAGDORI P P P P P P 6 90 540 0 0 540 BANK OF INDIA NABARANGAPUR BKID0005582   11 SANADI BHATRA OR-30-005-003-001/15523 ST BAGDORI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB   12 MADANA GOUDA OR-30-005-003-001/15520 OTHER BAGDORI P P P P P P 6 90 540 0 0 540 BASINI 764075 BASINI   13 SIBO GOUDA OR-30-005-003-001/15520 OTHER BAGDORI P P P P P P 6 90 540 0 0 540 BASINI 764075 BASINI   14 KAMALA GOUDA OR-30-005-003-001/15503 OTHER BAGDORI P P P P P P 6 90 540 0 0 540 BASINI 764075 BASINI   15 DAMAI BHATRA OR-30-005-003-001/15537 ST BAGDORI P P P P P P 6 90 540 0 0 540 BASINI 764075 BASINI   16 BIMALA BHATRA OR-30-005-003-001/15549 ST BAGDORI P P P P P P 6 90 540 0 0 540 BASINI 764075 BASINI   17 PADMA OR-30-005-003-001/15555 ST BAGDORI P P P P P P 6 90 540 0 0 540 BASINI 764075 BASINI   18 DEBAKI OR-30-005-003-001/15556 SC BAGDORI P P P P P P 6 90 540 0 0 540 BASINI 764075 BASINI   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 7020 Amount Paid Other 1620

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

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

Total man days : 108