Muster Roll No. : 244608	Date From : 06/05/2010    Date To : 12/05/2010	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/87086	Work Name : IMP OF ROAD FROM DEDESPALLI TO KUSUMI

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 JEMAMANI SETHIA OR-30-005-010-003/8735 SC DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   2 BENU PUJARI OR-30-005-010-003/8677 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   3 PARSU MAJHI OR-30-005-010-003/8707 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   4 KUSHA MAJHI OR-30-005-010-003/8669 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   5 NABINA BHATRA OR-30-005-010-003/8697 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   6 RAMDHAR PUJARI OR-30-005-010-003/8658 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   7 DOMBURU BHATRA OR-30-005-010-003/8678 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   8 JUGAL BHATRA OR-30-005-010-003/8697 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   9 ASMATI GOUDA OR-30-005-010-003/8691 OTHER DEDESPALI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   10 BENU GOUDA OR-30-005-010-003/8691 OTHER DEDESPALI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   11 BALRAM MAJHI OR-30-005-010-003/8709 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   12 CHAITANYA NAYAK OR-30-005-010-003/8664 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   13 KAMALOCHAN BHATRA OR-30-005-010-003/8675 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   14 TANKADHAR NAYAK OR-30-005-010-003/8694 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   15 MINO GOUDA OR-30-005-010-003/8622 OTHER DEDESPALI P P P P P P P 7 90 630 0 0 630 PUJARIGUDA 764059 PUJARIGUDA   16 ORO BHATRA OR-30-005-010-003/8628 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 PUJARIGUDA 764059 PUJARIGUDA   17 RAJI BHATRA OR-30-005-010-003/8699 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 PUJARIGUDA 764059 PUJARIGUDA   18 BRAJRAJ MAJHI OR-30-005-010-003/8734 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 PUJARIGUDA 764059 PUJARIGUDA   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 8820 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