Muster Roll No. : 245375	Date From : 24/02/2010    Date To : 02/03/2010	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/86500	Work Name : IMP OF ROAD FROM KHANDAGUDA TO CHAKACHAPAR

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 TIBU JANI OR-30-005-001-002/13539 ST CHAKACHAPAR P P P P P P P 7 151.43 1060 0 0 1060         2 SANADI BHATRA OR-30-005-001-002/13553 ST CHAKACHAPAR P P P P P P P 7 138.29 968 0 0 968 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 RUPDHAR HARIJAN OR-30-005-001-006/13062 SC KHANDUGUDA P P P P P P P 7 139.14 974 0 0 974 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 DEBO BHATRA OR-30-005-001-005/13771 ST HIRLI P P P P P P P 7 154.71 1083 0 0 1083 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 BANMALI OR-30-005-001-005/13606 ST HIRLI P P P P P P P 7 151.43 1060 0 0 1060 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 MANGUTU BHATRA OR-30-005-001-005/13810 ST HIRLI P P P P P P P 7 154.71 1083 0 0 1083 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   7 DOMBURUDHAR BHATRA OR-30-005-001-005/13813 ST HIRLI P P P P P P P 7 151.43 1060 0 0 1060 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   8 DHANMATI OR-30-005-001-002/13564 ST CHAKACHAPAR P P P P P P P 7 139.14 974 0 0 974 CANARA BANK NABARANGPUR CNRB0004428   9 DAMU BHATRA OR-30-005-001-005/13624 ST HIRLI P P P P P P P 7 151.43 1060 0 0 1060 BANK OF BARODA Nabarangapur BARB0NABARA   10 MANGATI HARIJAN OR-30-005-001-006/13062 SC KHANDUGUDA P P P P P P P 7 139.14 974 0 0 974 BANK OF BARODA Nabarangapur BARB0NABARA   11 DOMU BHATRA OR-30-005-001-005/13811 ST HIRLI P P P P P P P 7 153.14 1072 0 0 1072 BANK OF INDIA NABARANGAPUR BKID0005582   12 BHAGABAN BHATRA OR-30-005-001-005/13782 ST HIRLI P P P P P P P 7 154.71 1083 0 0 1083 BANK OF INDIA NABARANGAPUR BKID0005582   13 DURJAN BHATRA OR-30-005-001-002/13553 ST CHAKACHAPAR P P P P P P P 7 139.14 974 0 0 974 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   14 TRILOCHAN BHATRA OR-30-005-001-005/13634 ST HIRLI P P P P P P P 7 154.86 1084 0 0 1084 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   15 DUMAR HARIJAN OR-30-005-001-002/13420 SC CHAKACHAPAR P P P P P P P 7 151.43 1060 0 0 1060 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   16 PARSU MAJHI OR-30-005-001-005/13639 ST HIRLI P P P P P P P 7 151.43 1060 0 0 1060 AGNIPUR 764059 AGNIPUR   17 SADAN BHATRA OR-30-005-001-005/13783 ST HIRLI P P P P P P P 7 154.71 1083 0 0 1083 AGNIPUR 764059 AGNIPUR   18 KAMALA HARIJAN OR-30-005-001-006/12962 SC KHANDUGUDA P P P P P P P 7 151.43 1060 0 0 1060 AGNIPUR 764063 AGNIPUR   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 4068 Amount Paid ST 14704 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18772 Average Per labour 1042.8889

Total man days : 126