Muster Roll No. : 213383	Date From : 08/06/2010    Date To : 14/06/2010	Sanction No. : 3164-NGP-10/11    Sanction Date : 08/06/2010
Work Code : 2430005/WC-Tank/141425	Work Name : BODO-MO PAKHARI OF SAMADIRI 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 GOBARDHAN BHATRA OR-30-005-007-002/11825 ST BHATIGAM P P P P P P P 7 90 630 0 0 630 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   2 KAMALA BHATRA OR-30-005-007-002/11825 ST BHATIGAM P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   3 JAMUNA RANDHARI OR-30-005-007-002/11834 ST BHATIGAM P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   4 LACHAMA RANDHARI OR-30-005-007-002/11834 ST BHATIGAM P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   5 SUKADAR OR-30-005-007-002/12303 ST BHATIGAM P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   6 JAGABATI OR-30-005-007-002/12303 ST BHATIGAM P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   7 CHANDRAMA OR-30-005-007-002/12301 ST BHATIGAM P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   8 HARINBANDHU OR-30-005-007-002/12301 ST BHATIGAM P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   9 TANKADHAR OR-30-005-007-002/12183 ST BHATIGAM P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA NABARANGPUR UBIN0562513   10 SAMADRI OR-30-005-007-002/12183 ST BHATIGAM P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA NABARANGPUR UBIN0562513   11 GHASI PUJARI OR-30-005-007-002/12335 ST BHATIGAM P P P P P P P 7 90 630 0 0 630 BADAMASIGAM 764063 BADAMASIGAM   12 LAXMI GOUDA OR-30-005-007-002/12408 OTHER BHATIGAM P P P P P P P 7 90 630 0 0 630 BADAMASIGAM 764063 BADAMASIGAM   13 CHANDRASUBHA GOUDA OR-30-005-007-002/12408 OTHER BHATIGAM P P P P P P P 7 90 630 0 0 630 BADAMASIGAM 764063 BADAMASIGAM   14 DURJAN OR-30-005-007-002/12415 ST BHATIGAM P P P P P P P 7 90 630 0 0 630 BADAMASIGAM 764063 BADAMASIGAM   15 BHANO OR-30-005-007-002/12415 ST BHATIGAM P P P P P P P 7 90 630 0 0 630 BADAMASIGAM 764063 BADAMASIGAM   16 JAMUNA PUJARI OR-30-005-007-002/12335 ST BHATIGAM P P P P P P P 7 90 630 0 0 630 BADAMASIGAM 764063 BADAMASIGAM   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8820 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 630

Total man days : 112