Muster Roll No. : 213439	Date From : 28/04/2010    Date To : 04/05/2010	Sanction No. : 792-NGP-09/10-FP    Sanction Date : 01/02/2010
Work Code : 2430005/WC-Tank/108721	Work Name : Bas-Farm pond of Krushna Chandra Bhatra

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 BHAGAT OR-30-005-003-003/16218 ST BETAL P P P P P P P 7 90 630 0 0 630         2 DURJYODHAN OR-30-005-003-003/16226 ST BETAL P P P P P P P 7 90 630 0 0 630         3 BALBHADRA OR-30-005-003-003/16452 ST BETAL P P P P P P P 7 90 630 0 0 630         4 JOGI OR-30-005-003-003/16465 ST BETAL P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANAMASIGAON 0328   5 DASAMU OR-30-005-003-003/15839 ST BETAL P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANAMASIGAON 0328   6 TULASIRAM OR-30-005-003-003/16196 ST BETAL P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANAMASIGAON 0328   7 JADEB OR-30-005-003-003/16232 ST BETAL P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANAMASIGAON 0328   8 JINU BHATRA OR-30-005-003-003/16348 ST BETAL P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANAMASIGAON 0328   9 PURAN PUJARI OR-30-005-003-003/16086 ST BETAL P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   10 MADHU OR-30-005-003-003/16088 ST BETAL P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANAMASIGAON 0328   11 MANGAYA OR-30-005-003-003/16135 ST BETAL P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANAMASIGAON 0328   12 KAMALU OR-30-005-003-003/16170 ST BETAL P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020   13 LAXMI OR-30-005-003-003/16184 ST BETAL P P P P P P P 7 90 630 0 0 630 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   14 LAXMU OR-30-005-003-003/16528 ST BETAL P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   15 DALIMBA OR-30-005-003-003/15927 ST BETAL P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   16 LAIBAN OR-30-005-003-003/16569 ST BETAL P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   17 BALIRAM OR-30-005-003-003/16574 ST BETAL P P P P P P P 7 90 630 0 0 630 BASINI 764059 BASINI   18 LAKHAMU RANDHARI OR-30-005-003-003/16062 ST BETAL P P P P P P P 7 90 630 0 0 630 BASINI 764075 BASINI   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