Muster Roll No. : 31036	Date From : 25/08/2010    Date To : 31/08/2010	Sanction No. : 10    Sanction Date : 12/05/2010
Work Code : 2430006009/SK/2084	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,PODALGUDA

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 CHINGDU SANTA OR-30-006-009-008/12672 ST PODALGUDA P P P P P P P 7 90 630 0 0 630         2 DEBA PAIKO OR-30-006-009-008/12630 OTHER PODALGUDA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK sindhiguda 329   3 RAMA PAIKO OR-30-006-009-008/12630 OTHER PODALGUDA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SINDHIGUDA 329   4 SATYA GOUDO OR-30-006-009-008/12681 OTHER PODALGUDA P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA NABARANGPUR UBIN0562513   5 P.BHARATI OR-30-006-009-008/12689 OTHER PODALGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 RATAN SANTA OR-30-006-009-008/12711 ST PODALGUDA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB   7 CHANCHALA SANTA OR-30-006-009-008/12711 ST PODALGUDA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB   8 MADHU BHOTRA OR-30-006-009-009/12845 ST PURNAPANIGUDA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SINDHIGUDA 0329   9 KAMLA BHOTRA OR-30-006-009-009/12845 ST PURNAPANIGUDA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SINDHIGUDA 0329   10 DHARMU BHOTRA OR-30-006-009-008/12639 ST PODALGUDA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SINDHIGUDA 0329   11 BIMLA SANTA OR-30-006-009-008/12672 ST PODALGUDA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB   12 P. MUKHALA RAJU(Son) OR-30-006-009-008/12676 OTHER PODALGUDA P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020   13 PURAN BHOTRA OR-30-006-009-009/12861 ST PURNAPANIGUDA P P P P P P P 7 90 630 0 0 630 UCO BANK UCO MIRGANGUDA UCBA0002849   14 GORIMANI BISOI OR-30-006-009-008/12590 OTHER PODALGUDA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   Daily Attendence 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5040 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 630

Total man days : 98