Muster Roll No. : 221721	Date From : 14/12/2010    Date To : 20/12/2010	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/86500	Work Name : IMP OF ROAD FROM KHANDAGUDA TO CHAKACHAPAR

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 GOBINDA OR-30-005-001-005/13915 ST HIRLI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   2 BANDHU OR-30-005-001-005/13915 ST HIRLI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 GURUBARI OR-30-005-001-005/13915 ST HIRLI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 SOMANATH OR-30-005-001-006/13055 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 DOMBURUDHAR BHATRA OR-30-005-001-005/13813 ST HIRLI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 GORIMANI BHATRA OR-30-005-001-005/13813 ST HIRLI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   7 BAHGABATI OR-30-005-001-006/13055 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 CANARA BANK NABARANGPUR CNRB0004428   8 KUNI BHATRA OR-30-005-001-006/13029 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   9 BALI BHATRA OR-30-005-001-006/13029 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   10 MOTAI MAJHI OR-30-005-001-006/12961 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   11 LAXMI BHATRA OR-30-005-001-005/13837 ST HIRLI P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   12 PITAMBAR BHATRA OR-30-005-001-005/13837 ST HIRLI P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   13 PARBATI BHATRA OR-30-005-001-005/13612 ST HIRLI P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   14 GHASIRAM BHATRA OR-30-005-001-005/13612 ST HIRLI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   15 PADMA BHATRA OR-30-005-001-005/13659 ST HIRLI P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   16 DHANA BHATRA OR-30-005-001-005/13659 ST HIRLI P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   17 MANGAI SOURA OR-30-005-001-006/12951 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   18 TANKADHAR MAJHI(Son) OR-30-005-001-006/12961 ST KHANDUGUDA 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 11340 Amount Paid Other 0

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

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

Total man days : 126