Muster Roll No. : 209750	Date From : 01/05/2009    Date To : 15/05/2009	Sanction No. : 1579-NGP1-08/09    Sanction Date : 19/05/2008
Work Code : 2430005/FP-Others/1499	Work Name : CONST OF CHECK DAM AT CHATAMJODI

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 8 9 10 11 12 13 14 15 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 MADHU BHATRA OR-30-005-010-005/8574 ST PUJARIGUDA P P P P P P P P P P P P P 13 70 910 0 0 910 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   2 DHANURJAY CHALAN OR-30-005-010-005/8569 ST PUJARIGUDA P P P P P P P P P P P P P 13 70 910 0 0 910 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 KAILASH NAYAK OR-30-005-010-005/8568 ST PUJARIGUDA P P P P P P P P P P P P P 13 70 910 0 0 910 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   4 BAIDU OR-30-005-010-005/8577 ST PUJARIGUDA P P P P P P P P P P P P P 13 70 910 0 0 910 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   5 AGADHU NAYAK OR-30-005-010-005/8587 ST PUJARIGUDA P P P P P P P P P P P P P 13 70 910 0 0 910 BANK OF INDIA NABARANGAPUR BKID0005582   6 LAMBODHAR HARIJAN OR-30-005-010-005/8460 SC PUJARIGUDA P P P P P P P P P P P P P 13 70 910 0 0 910 UNION BANK OF INDIA NABARANGPUR UBIN0562513   7 KUMARO BHATRA OR-30-005-010-005/8567 ST PUJARIGUDA P P P P P P P P P P P P P 13 70 910 0 0 910 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   8 TILO BAIRAGI OR-30-005-010-005/8506 OTHER PUJARIGUDA P P P P P P P P P P P P P 13 70 910 0 0 910 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   9 RAMADHAN BHATRA OR-30-005-010-005/8447 ST PUJARIGUDA P P P P P P P P P P P P P 13 70 910 0 0 910 UTKAL GRAMYA BANK NABARANGPUR 0277   10 MAKAR BHATRA OR-30-005-010-005/8312 ST PUJARIGUDA P P P P P P P P P P P P P 13 70 910 0 0 910 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   11 GURU BHATRA OR-30-005-010-005/8304 ST PUJARIGUDA P P P P P P P P P P P P P 13 70 910 0 0 910 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   12 KAMALOCHAN BHATRA OR-30-005-010-005/8380 ST PUJARIGUDA P P P P P P P P P P P P P 13 70 910 0 0 910 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   13 SOMARAJ BHATRA OR-30-005-010-005/8326 ST PUJARIGUDA P P P P P P P P P P P P P 13 70 910 0 0 910 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   14 KHEMRAJ BHATRA OR-30-005-010-005/8343 ST PUJARIGUDA P P P P P P P P P P P P P 13 70 910 0 0 910 PUJARIGUDA 764059 PUJARIGUDA   15 SANU BHATRA OR-30-005-010-004/8882 ST MENJHOR P P P P P P P P P P P P P 13 70 910 0 0 910 PUJARIGUDA 764059 PUJARIGUDA   16 TULARAM BHATRA OR-30-005-010-005/8448 ST PUJARIGUDA P P P P P P P P P P P P P 13 70 910 0 0 910 PUJARIGUDA 764059 PUJARIGUDA   17 LINGARAJ NAYAK OR-30-005-010-005/8463 ST PUJARIGUDA P P P P P P P P P P P P P 13 70 910 0 0 910 PUJARIGUDA 764059 PUJARIGUDA   18 CHANDRA CHALAN OR-30-005-010-005/8522 ST PUJARIGUDA P P P P P P P P P P P P P 13 70 910 0 0 910 PUJARIGUDA 764059 PUJARIGUDA   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 910 Amount Paid ST 14560 Amount Paid Other 910

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

Total Cash payment(In Rs.) Cash 16380 Average Per labour 910

Total man days : 234