Muster Roll No. : 220351	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 PARBATI GOUDA OR-30-005-003-001/15487 OTHER BAGDORI P P P P P P 6 90 540 0 0 540         2 SAMARI BHATRA OR-30-005-003-001/15501 ST BAGDORI P P P P P P 6 90 540 0 0 540         3 DEBODAS OR-30-005-003-001/15505 ST BAGDORI P P P P P P 6 90 540 0 0 540         4 BENU BHATRA OR-30-005-003-001/15553 ST BAGDORI P P P P P P 6 90 540 0 0 540         5 BANDU BHATRA OR-30-005-003-001/15523 ST BAGDORI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK SANAMASIGAON 0328   6 PRAHLAD BHATRA OR-30-005-003-001/15524 ST BAGDORI P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   7 NANDA HARIJAN OR-30-005-003-001/15556 SC BAGDORI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   8 SANSAI 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   9 Lachu Bhatra(Self) 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   10 SADAN BHATRA 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   11 DHANA BHATRA OR-30-005-003-001/15491 ST BAGDORI P P P P P P 6 90 540 0 0 540 BANK OF BARODA Nabarangapur BARB0NABARA   12 SUKDAS BHATRA OR-30-005-003-001/15548 ST BAGDORI P P P P P P 6 90 540 0 0 540 BANK OF INDIA NABARANGAPUR BKID0005582   13 SHAM BHATRA OR-30-005-003-001/15555 ST BAGDORI P P P P P P 6 90 540 0 0 540 BANK OF INDIA NABARANGAPUR BKID0005582   14 JHITRU BHATRA OR-30-005-003-001/15551 ST BAGDORI P P P P P P 6 90 540 0 0 540 BANK OF INDIA NABARANGAPUR BKID0005582   15 PURAN BHATRA OR-30-005-003-001/15485 ST BAGDORI P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA NABARANGPUR UBIN0562513   16 NARASINGH 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 PRATIMA GOUDA OR-30-005-003-001/15520 OTHER BAGDORI P P P P P P 6 90 540 0 0 540 BASINI 764075 BASINI   18 JANU GOUDA OR-30-005-003-001/15503 OTHER 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 540 Amount Paid ST 7560 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