Muster Roll No. : 212750	Date From : 17/05/2010    Date To : 23/05/2010	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/86668	Work Name : IMP OF ROAD FROM BHATIGAM TO JAMBAGUDA

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 KETAKI OR-30-005-002-003/14989 ST BHATIGAON P P P P P P P 7 90 630 0 0 630         2 RAIMATI OR-30-005-002-003/15013 OTHER BHATIGAON P P P P P P P 7 90 630 0 0 630 MINI BANK Nabarangpur 1   3 HIRA NAYAK OR-30-005-002-003/14997 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   4 PADMA OR-30-005-002-003/15023 SC BHATIGAON P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA NABARANGPUR UBIN0810606   5 BRUNDABAN OR-30-005-002-003/15023 SC BHATIGAON P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA NABARANGPUR UBIN0810606   6 DEBO OR-30-005-002-003/14989 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   7 BHAGABATI BHATRA(Wife) OR-30-005-002-003/17362 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   8 NARSHING BHATRA(Self) OR-30-005-002-003/17362 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   9 KETAKI OR-30-005-002-003/15024 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   10 KAMALU OR-30-005-002-003/15024 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   11 KALIMONI JANI(Wife) OR-30-005-002-003/17350 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   12 KESAB NAYAK OR-30-005-002-003/14997 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   13 KHAGAPATI JANI(Self) OR-30-005-002-003/17350 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   14 NARANDRA BHATRA(Self) OR-30-005-002-003/17359 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   15 Radhamani Bhatra(Wife) OR-30-005-002-003/17359 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   16 BAIDYANATH OR-30-005-002-003/15013 OTHER BHATIGAON P P P P P P P 7 90 630 0 0 630 BAGHSUINI BAGHSUINI   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 7560 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 630

Total man days : 112