Muster Roll No. : 221071	Date From : 04/11/2010    Date To : 10/11/2010	Sanction No. : 136-NGP-10/11    Sanction Date : 19/03/2010
Work Code : 2430005/RC-Metal First coat/104438	Work Name : IMP OF ROAD FROM KESAEIGUDA WITH CD WORK

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 CHITAE OR-30-005-002-003/14983 ST BHATIGAON P P P P P P P 7 90 630 0 0 630         2 BHAGABAN OR-30-005-002-003/14993 ST BHATIGAON P P P P P P P 7 90 630 0 0 630         3 BHIMA OR-30-005-002-003/14988 OTHER BHATIGAON P P P P P P P 7 90 630 0 0 630 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   4 DURJAN BHATRA OR-30-005-002-003/15012 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   5 KUSA CHALAN OR-30-005-002-003/15041 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   6 PADMA OR-30-005-002-003/15006 SC BHATIGAON P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   7 RADHA OR-30-005-002-003/15012 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   8 PADMINI OR-30-005-002-003/15005 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   9 BRUNDA OR-30-005-002-003/15005 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   10 DAMO OR-30-005-002-003/14983 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   11 SUBHADRA OR-30-005-002-003/15018 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   12 LALIT OR-30-005-002-003/15018 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   13 KHAGAPATI OR-30-005-002-003/15006 SC BHATIGAON P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   14 SYAM HARIJAN OR-30-005-002-003/14967 SC BHATIGAON P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   15 DOMAE OR-30-005-002-003/14970 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   16 CHAITU OR-30-005-002-003/14970 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   17 DOMAE OR-30-005-002-003/14998 OTHER BHATIGAON P P P P P P P 7 90 630 0 0 630 JAMBOGUDA 764059 BAGHSIUNI   18 TULARAM OR-30-005-002-003/14998 OTHER BHATIGAON P P P P P P P 7 90 630 0 0 630 JAMBOGUDA 764059 BAGHSIUNI   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 7560 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 630

Total man days : 126