Muster Roll No. : 210550	Date From : 08/01/2010    Date To : 14/01/2010	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 SAMADU GOUDA OR-30-005-003-004/15643 OTHER BHURBUSI P P P P P P P 7 148 1036 0 0 1036 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   2 MANMATI HARIJAN OR-30-005-003-004/15671 SC BHURBUSI P P P 3 148 444 0 0 444 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 SANADHAR TANTI OR-30-005-003-004/15790 SC BHURBUSI P P P P 4 148 592 0 0 592 BANK OF BARODA Nabarangapur BARB0NABARA   4 BAIDU GOUDA OR-30-005-003-001/15510 SC BAGDORI P P P P P P P 7 148 1036 0 0 1036 BANK OF BARODA Nabarangapur BARB0NABARA   5 MAKARAND MALI OR-30-005-003-004/15703 ST BHURBUSI P P P 3 148 444 0 0 444 BANK OF BARODA Nabarangapur BARB0NABARA   6 DAMU OR-30-005-003-004/15794 SC BHURBUSI P P P P 4 148 592 0 0 592 BANK OF INDIA NABARANGAPUR BKID0005582   7 GURUDAS OR-30-005-003-004/15807 ST BHURBUSI P P P P 4 148 592 0 0 592 BANK OF INDIA NABARANGAPUR BKID0005582   8 SUKMAN OR-30-005-003-004/15816 SC BHURBUSI P P P P 4 148 592 0 0 592 BANK OF INDIA NABARANGAPUR BKID0005582   9 BALLABH OR-30-005-003-004/15687 ST BHURBUSI P P P P 4 148 592 0 0 592 BANK OF INDIA NABARANGAPUR BKID0005582   10 MADEB MALI OR-30-005-003-004/15665 OTHER BHURBUSI P P P P 4 148 592 0 0 592 BANK OF INDIA NABARANGAPUR BKID0005582   11 DOMURU BHATRA OR-30-005-003-004/15734 ST BHURBUSI P P P P 4 148 592 0 0 592 UNION BANK OF INDIA NABARANGPUR UBIN0562513   12 KUSONATH OR-30-005-003-004/15689 OTHER BHURBUSI P P P P P 5 148 740 0 0 740 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   13 RUPDHAR BHATRA OR-30-005-003-004/15742 ST BHURBUSI P P P P 4 148 592 0 0 592 BASINI 764075 BASINI   Daily Attendence 13 13 13 11 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3256 Amount Paid ST 2812 Amount Paid Other 2368

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

Total Cash payment(In Rs.) Cash 8436 Average Per labour 648.9231

Total man days : 57