Muster Roll No. : 220842	Date From : 18/10/2010    Date To : 24/10/2010	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/87088	Work Name : IMP OF ROAD FROM PUJARIGUDA GP OFFICE TO SASAN ROA

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 URDHABA BHATRA OR-30-005-010-005/8528 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   2 KHADIA MAJHI OR-30-005-010-005/8540 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 BUDURI BHATRA OR-30-005-010-005/8550 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA NABARANGPUR UBIN0562513   4 MAKAR BHATRA OR-30-005-010-005/8312 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   5 PADLAM BHATRA OR-30-005-010-005/8431 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   6 RAMADHAN BHATRA OR-30-005-010-005/8447 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK NABARANGPUR 0277   7 PRAHALAD BHATRA OR-30-005-010-005/8311 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   8 CHANDRASEKHAR PUJARI OR-30-005-010-005/8349 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   9 TULARAM BHATRA OR-30-005-010-005/8448 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 PUJARIGUDA 764059 PUJARIGUDA   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 540

Total man days : 54