Muster Roll No. : 244873	Date From : 14/06/2010    Date To : 20/06/2010	Sanction No. : 1224-NGP-09/10    Sanction Date : 09/03/2010
Work Code : 2430005/RC-Metal First coat/103043	Work Name : Imp of road at Menjhor

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 DURJODHAN BHATRA OR-30-005-010-004/8847 ST MENJHOR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   2 KOUSALYA BHATRA OR-30-005-010-004/8906 ST MENJHOR P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   3 SUKALADI MANGOLI OR-30-005-010-004/8797 SC MENJHOR P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   4 SUMITRA BHATRA OR-30-005-010-004/9000 ST MENJHOR P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   5 BHARAT BHATRA OR-30-005-010-004/8939 ST MENJHOR P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   6 DAMAI BHATRA OR-30-005-010-004/8939 ST MENJHOR P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   7 PRAHLAD MANGOLI OR-30-005-010-004/8797 SC MENJHOR P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   8 SUKRI BHATRA OR-30-005-010-004/8847 ST MENJHOR P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   9 HIRAN BHATRA OR-30-005-010-004/9000 ST MENJHOR P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   10 JHITRU BHATRA OR-30-005-010-004/8968 ST MENJHOR P P P 3 90 270 0 0 270 PUJARIGUDA 764059 PUJARIGUDA   Daily Attendence 10 9 9 9 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 4680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 594

Total man days : 66