Muster Roll No. : 220462	Date From : 05/10/2010    Date To : 10/10/2010	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 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 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   2 JALANDHAR DISARI OR-30-005-010-005/8598 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 HIRAI BHATRA OR-30-005-010-005/8525 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 PARI BHATRA OR-30-005-010-005/8404 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 SAMARI BHATRA OR-30-005-010-005/8331 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA Nabarangapur BARB0NABARA   6 DANAI BHATRA OR-30-005-010-005/8331 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA Nabarangapur BARB0NABARA   7 JAMUNA BHATRA OR-30-005-010-005/8404 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   8 MOTI DISARI OR-30-005-010-005/8598 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   9 RAMA BHATRA OR-30-005-010-005/8427 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   10 DAMBARU BHATRA OR-30-005-010-005/8427 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   11 PADMA BHATRA OR-30-005-010-005/8419 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   12 JAMBABATI BHATRA OR-30-005-010-005/8565 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   13 KURTIBAS BHATRA OR-30-005-010-005/8404 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   14 NILAKANTHA BHATRA OR-30-005-010-005/8404 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   15 GANGA BHATRA OR-30-005-010-005/8525 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   16 HATIRAM BHATRA OR-30-005-010-005/8565 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   17 TULARAM BHATRA OR-30-005-010-005/8331 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   18 NABIN BHATRA OR-30-005-010-005/8419 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 PUJARIGUDA 764059 PUJARIGUDA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108