Muster Roll No. : 213606	Date From : 21/05/2010    Date To : 27/05/2010	Sanction No. : 3164-NGP2-10/11    Sanction Date : 08/06/2010
Work Code : 2430005/WC-Tank/143279	Work Name : PUJA-MO PAKHARI OF JINU BHATRA

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 PADLAM BHATRA OR-30-005-010-004/8915 ST MENJHOR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   2 BIDYA BHATRA OR-30-005-010-004/8888 ST MENJHOR P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   3 HARISCHANDRA BHATRA OR-30-005-010-004/8827 ST MENJHOR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 ESWAR BHATRA OR-30-005-010-004/8872 ST MENJHOR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 KARTIKO BHATRA OR-30-005-010-004/8984 ST MENJHOR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 DHANAR BHATRA OR-30-005-010-004/8851 ST MENJHOR P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   7 MONOHAR BHATRA OR-30-005-010-004/8973 ST MENJHOR P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   8 DURJAN BHATRA OR-30-005-010-004/8903 ST MENJHOR P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   9 MANASINGH BHATRA OR-30-005-010-004/8818 ST MENJHOR P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   Daily Attendence 9 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 630

Total man days : 63