Muster Roll No. : 244528	Date From : 17/04/2010    Date To : 23/04/2010	Sanction No. : 1313-NGP-09/10    Sanction Date : 12/03/2010
Work Code : 2430005/WC-Tank/109972	Work Name : Bas-Cross bond at Betal dengasahaj,Turi

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 DASUDA OR-30-005-003-003/15947 ST BETAL P P P P P P P 7 90 630 0 0 630         2 GOSAMANI OR-30-005-003-003/16274 ST BETAL P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020   3 DHANAR OR-30-005-003-003/15993 ST BETAL P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   4 SANADI OR-30-005-003-003/16006 SC BETAL P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   5 MINO OR-30-005-003-003/16006 SC BETAL P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   6 MANGALSAYE OR-30-005-003-003/16274 ST BETAL P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   7 KANAKA OR-30-005-003-003/15991 ST BETAL P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   8 TULARAM BHATRA OR-30-005-003-003/15991 ST BETAL P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   9 ANADI OR-30-005-003-003/15993 ST BETAL P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   10 ASTI OR-30-005-003-003/16324 ST BETAL P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   11 DUMARDHAR OR-30-005-003-003/16324 ST BETAL P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   12 ROTI OR-30-005-003-003/15947 ST BETAL P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 6300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 630

Total man days : 84