Muster Roll No. : 244598	Date From : 01/04/2010    Date To : 08/04/2010	Sanction No. : 792-NGP-09/10-FP    Sanction Date : 01/02/2010
Work Code : 2430005/WC-Tank/108699	Work Name : Sin-Farm Pond of Jayaram Bhatra

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 NAKUL BHATRA OR-30-005-012-003/10394 ST SINDHIGAM P P P P P P P 7 142.43 997 0 0 997         2 MOTIRAM BHATRA OR-30-005-012-003/10391 ST SINDHIGAM P P P P P P P 7 142.43 997 0 0 997         3 DOMU BHATRA OR-30-005-012-003/10394 ST SINDHIGAM P P P P P P P 7 142.43 997 0 0 997         4 INDRA BHATRA OR-30-005-012-003/10276 ST SINDHIGAM P P P P P P P 7 142.43 997 0 0 997 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   5 NABIN BHATRA OR-30-005-012-003/10397 ST SINDHIGAM P P P P P P P 7 143.29 1003 0 0 1003 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 JAYARAM BHATRA OR-30-005-012-003/10397 ST SINDHIGAM P P P P P P P 7 143.29 1003 0 0 1003 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   7 BUDAI MUDULIA OR-30-005-012-003/10551 ST SINDHIGAM P P P P P P P 7 142.43 997 0 0 997 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   8 DAMU CHALAN OR-30-005-012-003/10146 ST SINDHIGAM P P P P P P P 7 142.43 997 0 0 997 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   9 JAGABANDHU MUDULIA OR-30-005-012-003/10551 ST SINDHIGAM P P P P P P P 7 142.43 997 0 0 997 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   10 BAIDI BHATRA OR-30-005-012-003/10391 ST SINDHIGAM P P P P P P P 7 142.43 997 0 0 997 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   11 DEBAKI CHALAN OR-30-005-012-003/10146 ST SINDHIGAM P P P P P P P 7 142.43 997 0 0 997 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   12 SUKADI BHATRA OR-30-005-012-003/10276 ST SINDHIGAM P P P P P P P 7 142.43 997 0 0 997 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   13 KRUPA BHATRA OR-30-005-012-003/10394 ST SINDHIGAM P P P P P P P 7 142.43 997 0 0 997 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   14 GANGAI MUDULIA OR-30-005-012-003/10551 ST SINDHIGAM P P P P P P P 7 142.43 997 0 0 997 SINDHIGAM 764063 SINDHIGAM   Daily Attendence 14 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13970 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13970 Average Per labour 997.8571

Total man days : 98