Muster Roll No. : 213266	Date From : 15/06/2010    Date To : 21/06/2010	Sanction No. : 3164-NGP1-10/11    Sanction Date : 08/06/2010
Work Code : 2430005/WC-Tank/141992	Work Name : MANTRI-MO PAKHARI OF SADAN NAYAK

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 RAGHU NAYAK OR-30-005-009-001/6083 ST MANTRIGUDA P P P P P P P 7 90 630 0 0 630         2 ASTU BHATRA OR-30-005-009-001/6194 ST MANTRIGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   3 PURUSHATI BHATRA OR-30-005-009-001/6128 ST MANTRIGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 BHAGABATI BHATRA OR-30-005-009-001/6194 ST MANTRIGUDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   5 AJANA BHATRA OR-30-005-009-001/6128 ST MANTRIGUDA P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   6 SABITRI BHATRA OR-30-005-009-001/6025 ST MANTRIGUDA P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   7 LALIT BHATRA OR-30-005-009-001/6025 ST MANTRIGUDA P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   8 LAXMI NAYAK OR-30-005-009-001/6083 ST MANTRIGUDA P P P P P P P 7 90 630 0 0 630 NABARANGPUR 764059 MANTRIGUDA   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 630

Total man days : 56