Muster Roll No. : 221995	Date From : 11/01/2011    Date To : 17/01/2011	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/87085	Work Name : IMP OF ROAD FROM BUTIPADAR TO RIVERGHAT

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 CHANDRA BHATRA OR-30-005-010-004/8984 ST MENJHOR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   2 TULARAM BHATRA OR-30-005-010-005/8547 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020   3 GOMATI BHATRA OR-30-005-010-005/8547 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   4 PADMA BHATRA OR-30-005-010-005/8419 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   5 MAKAR BHATRA OR-30-005-010-005/8316 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   6 RAMA BHATRA OR-30-005-010-005/8427 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   7 DAMBARU BHATRA OR-30-005-010-005/8427 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   8 KULADHAR BHATRA OR-30-005-010-005/8360 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   9 BHADAR BHATRA OR-30-005-010-005/8467 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   10 LAXMI BHATRA OR-30-005-010-005/8360 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 NABARANGPUR 764059 PUJARIGUDA   11 TOBHA BHATRA OR-30-005-010-005/8316 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 PUJARIGUDA 764059 PUJARIGUDA   12 HIRAE BHATRA OR-30-005-010-005/8547 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 PUJARIGUDA 764059 PUJARIGUDA   13 JAYATI BHATRA OR-30-005-010-005/8547 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 PUJARIGUDA 764059 PUJARIGUDA   14 NABIN BHATRA OR-30-005-010-005/8419 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 PUJARIGUDA 764059 PUJARIGUDA   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 540

Total man days : 84