Muster Roll No. : 245386	Date From : 01/04/2010    Date To : 04/04/2010	Sanction No. : 792-NGP1-09/10-FP    Sanction Date : 01/02/2010
Work Code : 2430005/WC-Tank/109246	Work Name : Tar-Farm Pond of Bisu 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 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 MAKARDWAJA OR-30-005-013-003/6906 SC PILIKA P P P P 4 175 700 0 0 700 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   2 BHUBAN BHATRA OR-30-005-013-003/6951 ST PILIKA P P P P 4 175 700 0 0 700 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 KEMA BHATRA OR-30-005-013-003/6951 ST PILIKA P P P P 4 175 700 0 0 700 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   4 PARAMANANDA OR-30-005-013-003/6906 SC PILIKA P P P P 4 175 700 0 0 700 CANARA BANK NABARANGPUR CNRB0004428   5 DAMAI BHATRA OR-30-005-013-003/6951 ST PILIKA P P P P 4 175 700 0 0 700 BANK OF BARODA Nabarangapur BARB0NABARA   6 DOMU BHATRA OR-30-005-013-003/6965 ST PILIKA P P P P 4 148.25 593 0 0 593 BANK OF BARODA Nabarangapur BARB0NABARA   7 ANADI BHATRA OR-30-005-013-003/7003 ST PILIKA P P P P 4 175 700 0 0 700 BANK OF BARODA Nabarangapur BARB0NABARA   8 MANGALDEI BHATRA OR-30-005-013-003/7003 ST PILIKA P P P P 4 175 700 0 0 700 BANK OF BARODA Nabarangapur BARB0NABARA   9 DOMU BHATRA OR-30-005-013-003/6951 ST PILIKA P P P P 4 175 700 0 0 700 BANK OF INDIA NABARANGAPUR BKID0005582   10 MULA PUJARI OR-30-005-013-003/6955 ST PILIKA P P P P 4 175 700 0 0 700 BANK OF INDIA NABARANGAPUR BKID0005582   11 MONO PUJARI OR-30-005-013-003/6955 ST PILIKA P P P P 4 175 700 0 0 700 BANK OF INDIA NABARANGAPUR BKID0005582   12 BHAGAT PUJARI OR-30-005-013-003/6955 ST PILIKA P P P P 4 175 700 0 0 700 BANK OF INDIA NABARANGAPUR BKID0005582   13 BALESH BHATRA OR-30-005-013-003/6868 ST PILIKA P P P P 4 175 700 0 0 700 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   14 ARJUN BHATRA OR-30-005-013-003/6868 ST PILIKA P P P P 4 175 700 0 0 700 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   15 MAHADEB BHATRA OR-30-005-013-003/7003 ST PILIKA P P P P 4 175 700 0 0 700 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   Daily Attendence 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 8993 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10393 Average Per labour 692.8666

Total man days : 60