Muster Roll No. : 213597	Date From : 01/09/2010    Date To : 07/09/2010	Sanction No. : 1224-NGP-09/10    Sanction Date : 09/03/2010
Work Code : 2430005/RC-Metal First coat/103051	Work Name : Imp of road at Maliguda Uper sahi to Nadighat

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 NILAM BHATRA OR-30-005-012-002/9448 ST MALIGUDA P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020   2 JESTO BHATRA OR-30-005-012-002/9448 ST MALIGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 SANI BHATRA OR-30-005-012-002/9448 ST MALIGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 RABI BHATRA OR-30-005-012-002/9328 ST MALIGUDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   5 BIMALA BHATRA OR-30-005-012-002/9328 ST MALIGUDA P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   Daily Attendence 5 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2970 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2970 Average Per labour 594

Total man days : 33