Muster Roll No. : 210792	Date From : 07/12/2009    Date To : 14/12/2009	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/87085	Work Name : IMP OF ROAD FROM BUTIPADAR TO RIVERGHAT

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 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 PURANI DISARI OR-30-005-010-005/8598 ST PUJARIGUDA P P P P P P P 7 102.86 720 0 0 720 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   2 CHANDRA BHATRA OR-30-005-010-004/8984 ST MENJHOR P P P P P P P 7 102.86 720 0 0 720 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   3 MANGARA BHATRA OR-30-005-010-004/8911 ST MENJHOR P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020   4 TULARAM BHATRA OR-30-005-010-005/8547 ST PUJARIGUDA P P P P P P P 7 102.86 720 0 0 720 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020   5 MAKAR BHATRA OR-30-005-010-005/8316 ST PUJARIGUDA P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   6 DAMBARU BHATRA OR-30-005-010-005/8427 ST PUJARIGUDA P P P P P P P 7 102.86 720 0 0 720 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   7 KULADHAR BHATRA OR-30-005-010-005/8360 ST PUJARIGUDA P P P P P P P 7 102.86 720 0 0 720 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   8 JUDESTI BHATRA OR-30-005-010-005/8519 ST PUJARIGUDA P P P P P P P 7 102.86 720 0 0 720 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   9 NILAKANTHA BHATRA OR-30-005-010-005/8404 ST PUJARIGUDA P P P P P P P 7 102.86 720 0 0 720 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   10 JAGANATH PUJARI OR-30-005-010-005/8544 ST PUJARIGUDA P P P P P P P 7 102.86 720 0 0 720 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   11 HATIRAM BHATRA OR-30-005-010-005/8565 ST PUJARIGUDA P P P P P P P 7 102.86 720 0 0 720 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   12 BHADAR BHATRA OR-30-005-010-005/8467 ST PUJARIGUDA P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   13 PADAM BHATRA OR-30-005-010-005/8496 ST PUJARIGUDA P P P P P P P 7 120 840 0 0 840 PUJARIGUDA 764059 PUJARIGUDA   14 NABIN BHATRA OR-30-005-010-005/8419 ST PUJARIGUDA P P P P P P P 7 102.86 720 0 0 720 PUJARIGUDA 764059 PUJARIGUDA   15 DAMU BHATRA OR-30-005-010-005/8451 ST PUJARIGUDA P P P P P P P 7 120 840 0 0 840 PUJARIGUDA 764059 PUJARIGUDA   16 MOTIRAM BHATRA OR-30-005-010-005/8317 ST PUJARIGUDA P P P P P P P 7 120 840 0 0 840 PUJARIGUDA 764059 PUJARIGUDA   17 HIRADHAR OR-30-005-010-005/8337 ST PUJARIGUDA P P P P P P P 7 120 840 0 0 840 PUJARIGUDA 764059 PUJARIGUDA   18 NARASINGH PUJARI OR-30-005-010-005/8297 ST PUJARIGUDA P P P P P P P 7 120 840 0 0 840 PUJARIGUDA 764059 PUJARIGUDA   Daily Attendence 18 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 773.3333

Total man days : 126