Muster Roll No. : 244615	Date From : 04/04/2010    Date To : 10/04/2010	Sanction No. : 792-NGP-09/10-FP    Sanction Date : 01/02/2010
Work Code : 2430005/WC-Tank/108713	Work Name : Sindhigam-Farm pond of Jayaram 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 SANDHAR BHATRA OR-30-005-012-003/10803 ST SINDHIGAM P P P P P P P 7 160 1120 0 0 1120         2 HEM BHATRA OR-30-005-012-003/10803 ST SINDHIGAM P P P P P P P 7 160.71 1125 0 0 1125 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   3 JAYRAM BHATRA OR-30-005-012-003/10803 ST SINDHIGAM P P P P P P P 7 160.71 1125 0 0 1125 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   4 MATISINGH BHATRA OR-30-005-012-003/10432 ST SINDHIGAM P P P P P P P 7 160 1120 0 0 1120 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   5 KAPILA BHATRA OR-30-005-012-003/10380 ST SINDHIGAM P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 BUDAN BHATRA OR-30-005-012-003/10380 ST SINDHIGAM P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   7 CHANDRU BHATRA OR-30-005-012-003/10569 ST SINDHIGAM P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   8 BANDHI BHATRA OR-30-005-012-003/10806 ST SINDHIGAM P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   9 DEBAKI BHATRA OR-30-005-012-003/10752 ST SINDHIGAM P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   10 SANI BHATRA OR-30-005-012-003/10432 ST SINDHIGAM P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   11 MANGALDEI MAJHI OR-30-005-012-003/10554 ST SINDHIGAM P P P P P P P 7 160 1120 0 0 1120 BANK OF BARODA Nabarangapur BARB0NABARA   12 TILO BHATRA OR-30-005-012-003/10569 ST SINDHIGAM P P P P P P P 7 160 1120 0 0 1120 BANK OF BARODA Nabarangapur BARB0NABARA   13 DAMANI BHATRA OR-30-005-012-003/10806 ST SINDHIGAM P P P P P P P 7 160 1120 0 0 1120 BANK OF BARODA Nabarangapur BARB0NABARA   14 MANSINGH MAJHI OR-30-005-012-003/10554 ST SINDHIGAM P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA NABARANGPUR UBIN0562513   15 NARASINGH BHATRA OR-30-005-012-003/10752 ST SINDHIGAM P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA NABARANGPUR UBIN0562513   16 MAKUNDA BHATRA OR-30-005-012-003/10432 ST SINDHIGAM P P P P P P P 7 160 1120 0 0 1120 SINDHIGAM 764063 SINDHIGAM   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17930 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17930 Average Per labour 1120.625

Total man days : 112