Muster Roll No. : 31065	Date From : 15/11/2010    Date To : 17/11/2010	Sanction No. : 5035-NND-10/11    Sanction Date : 20/09/2010
Work Code : 2430006009/RC-Earthern road/117426	Work Name : IMPV OF DRAIN AT VILL - PODALGUDA

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 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 NANDA BHOTRA OR-30-006-009-008/12612 ST PODALGUDA P P P 3 90 270 0 0 270         2 SUSANTI NAG OR-30-006-009-008/12652 OTHER PODALGUDA P P P 3 90 270 0 0 270         3 ARJUN BHOTRA OR-30-006-009-008/12734 ST PODALGUDA P P P 3 90 270 0 0 270         4 KAUSALYA BHOTRA OR-30-006-009-008/12734 ST PODALGUDA P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB   5 SUNIL NAG OR-30-006-009-008/12666 OTHER PODALGUDA P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK SINDHIGUDA 0329   6 RAMA BHOTRA OR-30-006-009-008/12612 ST PODALGUDA P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK SINDHIGUDA 0329   7 UDHARBA BHOTRA OR-30-006-009-008/12610 ST PODALGUDA P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK SINDHIGUDA 0329   8 SUDHA BHOTRA OR-30-006-009-008/12610 ST PODALGUDA P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK SINDHIGUDA 0329   9 MANGLU NAYAK OR-30-006-009-008/12508 ST PODALGUDA P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB   10 BUDRI BHOTRA OR-30-006-009-008/12518 ST PODALGUDA P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK SINDHIGUDA 0329   11 PILISITRI TUR OR-30-006-009-008/12526 OTHER PODALGUDA P P P 3 90 270 0 0 270 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   12 BIBHASEN SAGRIA OR-30-006-009-008/12677 OTHER PODALGUDA P P P 3 90 270 0 0 270 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   13 SANKARA BISOI OR-30-006-009-008/12724 OTHER PODALGUDA P P P 3 90 270 0 0 270 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   14 JAGDISH SUNA OR-30-006-009-008/12706 OTHER PODALGUDA P P P 3 90 270 0 0 270 BANK OF INDIA NABARANGAPUR BKID0005582   15 RAMANI SUNA OR-30-006-009-008/12706 OTHER PODALGUDA P P P 3 90 270 0 0 270 BANK OF INDIA NABARANGAPUR BKID0005582   16 DIPTIDAN HIAL OR-30-006-009-008/12725 OTHER PODALGUDA P P P 3 90 270 0 0 270 AXIS BANK NABARANGPUR UTIB0001163   17 MANARANJAN NAG OR-30-006-009-008/12663 OTHER PODALGUDA P P P 3 90 270 0 0 270 POST OFFICE 1620 MAJHIGUDA   18 DEBENDRA HIAL OR-30-006-009-008/12568 OTHER PODALGUDA P P P 3 90 270 0 0 270 POST OFFICE 1620 MAJHIGUDA   Daily Attendence 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2160 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 270

Total man days : 54