Muster Roll No. : 251586	Date From : 05/07/2010    Date To : 11/07/2010	Sanction No. : 1059-NGP-10/11    Sanction Date : 28/02/2010
Work Code : 2430005/RC-Cement concrete/103415	Work Name : Const of CC Road at Hirlaguda

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 DHANURJAY OR-30-005-003-003/15927 ST BETAL P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANAMASIGAON 0328   2 DOMBURU BHATRA OR-30-005-003-003/16076 ST BETAL P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANAMASIGAON 0328   3 GOPI BHATRA OR-30-005-003-003/16089 ST BETAL P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020   4 SALIM BHATRA OR-30-005-003-003/16388 ST BETAL P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020   5 JAMUNA BHATRA OR-30-005-003-003/16388 ST BETAL P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   6 TULABATI OR-30-005-003-003/16089 ST BETAL P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   7 JEMA OR-30-005-003-003/16134 SC BETAL P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   8 PRAHLAD OR-30-005-003-003/16134 SC BETAL P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   9 BUDAYA OR-30-005-003-003/16206 SC BETAL P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   10 KUMUTI OR-30-005-003-003/16206 SC BETAL P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   11 KAMALA OR-30-005-003-003/16162 ST BETAL P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   12 SIBO BHATRA OR-30-005-003-003/16162 ST BETAL P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   13 MANIMA BHATRA OR-30-005-003-003/16076 ST BETAL P P P P P P P 7 90 630 0 0 630 INDIAN BANK NABARANGPUR IDIB000N162   Daily Attendence 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 5670 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 630

Total man days : 91