Muster Roll No. : 221139	Date From : 22/12/2010    Date To : 28/12/2010	Sanction No. : 4391-NGP-10/11    Sanction Date : 09/08/2010
Work Code : 2430005/RC-Metal Second coat/116021	Work Name : Imp. of Road from Gabrialguda to Police Barrack Office

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 Debagan Pujari(Son) OR-30-005-001-003/13328 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA NABARANGPUR UBIN0810606   2 BHAGABAN PUJARI OR-30-005-001-003/13344 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   3 DOMU PUJARI OR-30-005-001-003/13344 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   4 RADHA BHATRA OR-30-005-001-006/13051 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   5 CHAITU BHATRA OR-30-005-001-006/13051 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   6 SUMITRA OR-30-005-001-003/13246 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   7 BUDURA OR-30-005-001-003/13246 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   8 BHUBAN OR-30-005-001-003/13325 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   9 PURUSHOTAM OR-30-005-001-003/13325 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   10 MANGALDI PUJARI OR-30-005-001-003/13328 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   11 BUTI PUJARI OR-30-005-001-003/13328 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   12 MUKTA OR-30-005-001-003/13325 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA NABARANGPUR UBIN0562513   13 TULASA JANI OR-30-005-001-003/13277 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   14 ULU PAIKO OR-30-005-001-003/13227 OTHER CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   15 RAIBAL BHATRA(Son) OR-30-005-001-006/13051 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   16 URMILA PUJARI OR-30-005-001-003/13344 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   17 BHAGABATI PAIKO OR-30-005-001-003/13227 OTHER CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   18 SHYAM PAIKO OR-30-005-001-003/13227 OTHER CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9450 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 630

Total man days : 126