Muster Roll No. : 245553	Date From : 07/02/2010    Date To : 13/02/2010	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/87085	Work Name : IMP OF ROAD FROM BUTIPADAR TO RIVERGHAT

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 PURANI DISARI OR-30-005-010-005/8598 ST PUJARIGUDA P P P P P P P 7 106.29 744 0 0 744 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   2 CHANDRA BHATRA OR-30-005-010-004/8984 ST MENJHOR P P P P P P P 7 107 749 0 0 749 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   3 MANGARA BHATRA OR-30-005-010-004/8911 ST MENJHOR P P P P P P P 7 106.29 744 0 0 744 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020   4 MAKAR BHATRA OR-30-005-010-005/8316 ST PUJARIGUDA P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   5 DAMBARU BHATRA OR-30-005-010-005/8427 ST PUJARIGUDA P P P P P P P 7 106.29 744 0 0 744 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   6 NILAKANTHA BHATRA OR-30-005-010-005/8404 ST PUJARIGUDA P P P P P P P 7 106.29 744 0 0 744 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   7 HATIRAM BHATRA OR-30-005-010-005/8565 ST PUJARIGUDA P P P P P P P 7 106.29 744 0 0 744 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   8 BHADAR BHATRA OR-30-005-010-005/8467 ST PUJARIGUDA P P P P P P P 7 106.29 744 0 0 744 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   9 LAXMI BHATRA OR-30-005-010-005/8360 ST PUJARIGUDA P P P P P P P 7 106.29 744 0 0 744 NABARANGPUR 764059 PUJARIGUDA   Daily Attendence 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6407 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6407 Average Per labour 711.8889

Total man days : 61