Muster Roll No. : 212763	Date From : 08/05/2010    Date To : 15/05/2010	Sanction No. : 792-NGP1-09/10-FP    Sanction Date : 01/02/2010
Work Code : 2430005/WC-Tank/109250	Work Name : Tar-Farm Pond of Aiti Challan

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 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 JAMUNA PUJARI OR-30-005-013-004/6620 ST TARAGAM P P P P P P P 7 90 630 0 0 630 ANDHRA BANK NAWRANGPUR ANDB0001060   2 SUMANI CHALAN OR-30-005-013-004/6559 ST TARAGAM P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   3 AITI CHALAN OR-30-005-013-004/6559 ST TARAGAM P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   4 SUATI PUJARI OR-30-005-013-004/6508 ST TARAGAM P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   5 ULASA BHATRA OR-30-005-013-004/6396 ST TARAGAM P P P P P P P 7 90 630 0 0 630 CANARA BANK NABARANGPUR CNRB0004428   6 LAXMI CHANDRA BHATRA OR-30-005-013-004/6396 ST TARAGAM P P P P P P P 7 90 630 0 0 630 CANARA BANK NABARANGPUR CNRB0004428   7 GURUBARI GOUDA OR-30-005-013-004/6455 OTHER TARAGAM P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA NABARANGPUR UBIN0562513   8 LACHMAN PUJARI OR-30-005-013-004/6620 ST TARAGAM P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   9 MAHESWAR PUJARI OR-30-005-013-004/6620 ST TARAGAM P P P P P P P 7 90 630 0 0 630 TARAGAM 764059 TARAGAM   10 CHAKRA GOUDA OR-30-005-013-004/6455 OTHER TARAGAM P P P P P P P 7 90 630 0 0 630 TARAGAM 764059 TARAGAM   11 DOMU PUJARI OR-30-005-013-004/6508 ST TARAGAM P P P P P P P 7 90 630 0 0 630 TARAGAM 764059 TARAGAM   12 LAXMICHANDRA CHALAN OR-30-005-013-004/6559 ST TARAGAM P P P P P P P 7 90 630 0 0 630 TARAGAM 764059 TARAGAM   Daily Attendence 12 12 12 12 12 12 12 0

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

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

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

Total man days : 84