Muster Roll No. : 209325	Date From : 23/12/2009    Date To : 29/12/2009	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 GOURICHANDRA OR-30-005-001-006/13034 ST KHANDUGUDA P P P P P P P 7 133 931 0 0 931 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   2 DEBENDRA OR-30-005-001-006/13075 ST KHANDUGUDA P P P P P P P 7 133 931 0 0 931 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 PURUSHOTAM OR-30-005-001-006/13068 ST KHANDUGUDA P P P P P P P 7 133 931 0 0 931 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 MEGHANAD MAJHI OR-30-005-001-006/13002 ST KHANDUGUDA P P P P P P P 7 133 931 0 0 931 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 KAMALU MAJHI OR-30-005-001-006/13032 ST KHANDUGUDA P P P P P P P 7 133 931 0 0 931 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 PRAHALAD NAYAK OR-30-005-001-006/13079 ST KHANDUGUDA P P P P P P P 7 133 931 0 0 931 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   7 BANAMALI OR-30-005-001-006/13044 ST KHANDUGUDA P P P P P P P 7 133 931 0 0 931 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   8 RAGHU OR-30-005-001-006/12988 ST KHANDUGUDA P P P P P P P 7 133 931 0 0 931 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   9 KAMALU MAJHI OR-30-005-001-006/12998 ST KHANDUGUDA P P P P P P P 7 133 931 0 0 931 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   10 MANGALDAS MAJHI OR-30-005-001-006/13020 ST KHANDUGUDA P P P P P P P 7 133 931 0 0 931 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   11 BALI OR-30-005-001-006/12997 ST KHANDUGUDA P P P P P P P 7 133 931 0 0 931 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   12 DHANA OR-30-005-001-006/13068 ST KHANDUGUDA P P P P P P P 7 133 931 0 0 931 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   13 GHANASYAM OR-30-005-001-006/13056 ST KHANDUGUDA P P P P P P P 7 133 931 0 0 931 CANARA BANK NABARANGPUR CNRB0004428   14 DHANIA OR-30-005-001-006/12971 ST KHANDUGUDA P P P P P P P 7 133 931 0 0 931 CANARA BANK NABARANGPUR CNRB0004428   15 CHAITAN BHATRA OR-30-005-001-006/13018 ST KHANDUGUDA P P P P P P P 7 133 931 0 0 931 BANK OF BARODA Nabarangapur BARB0NABARA   16 MAKAR NAYAK OR-30-005-001-006/13036 ST KHANDUGUDA P P P P P P P 7 133 931 0 0 931 BANK OF BARODA Nabarangapur BARB0NABARA   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14896 Average Per labour 931

Total man days : 112