Muster Roll No. : 212552	Date From : 08/04/2010    Date To : 14/04/2010	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/86706	Work Name : IMP OF ROAD FROM BHURBHUSI HATAPADA TO SIRISI MAIN

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 CHUMKI BHATRA OR-30-005-003-001/15485 ST BAGDORI P P P P P P P 7 145.29 1017 0 0 1017         2 TEMRAJ OR-30-005-003-001/15544 OTHER BAGDORI P P P P P P P 7 145.29 1017 0 0 1017         3 KAMALSINGH BHATRA OR-30-005-003-004/15568 ST BHURBUSI P P P P P P P 7 145.29 1017 0 0 1017         4 KRUSNO GOUDA OR-30-005-003-001/15507 OTHER BAGDORI P P P P P P P 7 145.29 1017 0 0 1017 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   5 SANPAT OR-30-005-003-004/15720 ST BHURBUSI P P P P P P P 7 145.29 1017 0 0 1017 UTKAL GRAMYA BANK SANAMASIGAON 0328   6 BUDAN OR-30-005-003-004/15682 ST BHURBUSI P P P P P P P 7 145.29 1017 0 0 1017 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   7 RAGHUNATH OR-30-005-003-004/15624 ST BHURBUSI P P P P P P P 7 145.29 1017 0 0 1017 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   8 SOMNATH OR-30-005-003-004/15682 ST BHURBUSI P P P P P P P 7 145.29 1017 0 0 1017 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   9 DAMODAR PUJARI OR-30-005-003-004/15664 ST BHURBUSI P P P P P P P 7 145.29 1017 0 0 1017 BANK OF BARODA Nabarangapur BARB0NABARA   10 BAIDU GOUDA OR-30-005-003-001/15510 SC BAGDORI P P P P P P P 7 145.29 1017 0 0 1017 BANK OF BARODA Nabarangapur BARB0NABARA   11 RUPA OR-30-005-003-001/15490 OTHER BAGDORI P P P P P P P 7 145.29 1017 0 0 1017 BANK OF INDIA NABARANGAPUR BKID0005582   12 AGADHU OR-30-005-003-004/15668 ST BHURBUSI P P P P P P P 7 145.29 1017 0 0 1017 BANK OF INDIA NABARANGAPUR BKID0005582   13 KRUSNO OR-30-005-003-004/15621 OTHER BHURBUSI P P P P P P P 7 145.29 1017 0 0 1017 BANK OF INDIA NABARANGAPUR BKID0005582   14 SUDARMANI OR-30-005-003-004/15807 ST BHURBUSI P P P P P P P 7 145.29 1017 0 0 1017 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   15 BAIDI BHATRA OR-30-005-003-001/15534 ST BAGDORI P P P P P P P 7 145.29 1017 0 0 1017 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB   16 TULASI OR-30-005-003-004/15593 ST BHURBUSI P P P P P P P 7 145.29 1017 0 0 1017 BASINI 764075 BASINI   17 RUPDHAR BHATRA OR-30-005-003-004/15742 ST BHURBUSI P P P P P P P 7 145.29 1017 0 0 1017 BASINI 764075 BASINI   18 TULASA BHATRA OR-30-005-003-004/15742 ST BHURBUSI P P P P P P P 7 145.29 1017 0 0 1017 BASINI 764075 BASINI   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1017 Amount Paid ST 13221 Amount Paid Other 4068

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

Total Cash payment(In Rs.) Cash 18306 Average Per labour 1017

Total man days : 126