Muster Roll No. : 221101	Date From : 25/12/2010    Date To : 31/12/2010	Sanction No. : 2934-NGP-10/11    Sanction Date : 18/10/2010
Work Code : 2430005/RC-Metal First coat/123538	Work Name : IMP.OF ROAD FOM SAUNIGUDA TO DASAPUR

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 NAKUL BHATRA OR-30-005-012-003/10394 ST SINDHIGAM P P P P P P P 7 90 630 0 0 630         2 MAHADEB BHATRA OR-30-005-012-003/10736 ST SINDHIGAM P P P P P P P 7 90 630 0 0 630 POST OFFICE Sindhigaon 764063   3 MANASINGH PUJARI OR-30-005-012-003/10219 ST SINDHIGAM P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   4 CHANDRA PUJARI OR-30-005-012-003/10219 ST SINDHIGAM P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   5 KAMALOCHAN BHATRA OR-30-005-012-003/10212 ST SINDHIGAM P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 PARBATI BHATRA OR-30-005-012-003/10212 ST SINDHIGAM P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   7 MOTI SAUNI OR-30-005-012-003/10600 ST SINDHIGAM P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   8 HIRAMANI BHATRA OR-30-005-012-003/10289 ST SINDHIGAM P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   9 UMACHARAN BHATRA OR-30-005-012-003/10289 ST SINDHIGAM P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   10 DONAI BHATRA OR-30-005-012-003/10204 ST SINDHIGAM P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   11 KHAGAPATI BHATRA OR-30-005-012-003/10204 ST SINDHIGAM P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   12 JAYASINGH BHATRA OR-30-005-012-003/10400 ST SINDHIGAM P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   13 RAGHUNATH GOUDA OR-30-005-012-003/10166 OTHER SINDHIGAM P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   14 SAMANDHU SINGH BHATRA OR-30-005-012-003/10493 ST SINDHIGAM P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   15 KRUPA BHATRA OR-30-005-012-003/10394 ST SINDHIGAM P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   16 SUKRU SAUNI OR-30-005-012-003/10600 ST SINDHIGAM P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   17 HIRA BHATRA OR-30-005-012-003/10736 ST SINDHIGAM P P P P P P P 7 90 630 0 0 630 POST OFFICE A/C 764063 SINDHIGAON   18 JHITRU BHATRA OR-30-005-012-003/10139 ST SINDHIGAM P P P P P P P 7 90 630 0 0 630 SINDHIGAM 764063 SINDHIGAM   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10710 Amount Paid Other 630

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

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

Total man days : 126