Muster Roll No. : 294795	Date From : 04/01/2011    Date To : 19/01/2011	Sanction No. : 3210-KGD4-10/11    Sanction Date : 10/06/2010
Work Code : 2430002/WC-Others/146032	Work Name : MO POKHORI SAMADU BHATRA BADAGUMUDA BADAGUMUDA 81

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 8 9 10 11 12 13 14 15 16 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 KAMALOCHAN MAJHI OR-30-002-004-002/3687 ST SANGUMUDA P P P P P P P P P P P P P P 14 90 1260 0 0 1260         2 PARSURAM BHATRA(Self) OR-30-002-004-002/3723 ST SANGUMUDA P P P P P P P P P P P P P P 14 90 1260 0 0 1260         3 JAYA BHATRA OR-30-002-004-002/3818 ST SANGUMUDA P P P P P P P P P P P P P P 14 90 1260 0 0 1260         4 USMAN BHATRA OR-30-002-004-002/3756 ST SANGUMUDA P P P P P P P P P P P P P P 14 90 1260 0 0 1260 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   5 ABHI SAMRATH OR-30-002-004-002/3590 ST SANGUMUDA P P P P P P P P P P P P P P 14 90 1260 0 0 1260 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   6 DAMBARU BHATRA OR-30-002-004-002/3617 ST SANGUMUDA P P P P P P P P P P P P P P 14 90 1260 0 0 1260 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   7 RAMSING PUJARI OR-30-002-004-002/3652 ST SANGUMUDA P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   8 DAMU BHATRA OR-30-002-004-002/3670 ST SANGUMUDA P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   9 SADASIBA BHATRA OR-30-002-004-002/3724 ST SANGUMUDA P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   10 BANSING MAJHI OR-30-002-004-002/3760 ST SANGUMUDA P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   11 MOTIRAM MAJHI OR-30-002-004-002/3573 ST SANGUMUDA P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   12 SOMONATH MAJHI OR-30-002-004-002/3765 ST SANGUMUDA P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   13 INDRA PUJARI OR-30-002-004-002/3758 ST SANGUMUDA P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   14 ARJUN BISOI OR-30-002-004-002/3602 OTHER SANGUMUDA P P P P P P P P P P P P P P 14 90 1260 0 0 1260 BADAGUMUDA 764075 BADAGUMUDA   15 MOHAN PUJARI OR-30-002-004-002/3637 ST SANGUMUDA P P P P P P P P P P P P P P 14 90 1260 0 0 1260 JEYPORE 764001 BADAGUMUDA   16 MAGA BISOI OR-30-002-004-002/3661 OTHER SANGUMUDA P P P P P P P P P P P P P P 14 90 1260 0 0 1260 JEYPORE 764001 BADAGUMUDA   17 ARJUN BHATRA OR-30-002-004-002/3755 ST SANGUMUDA P P P P P P P P P P P P P P 14 90 1260 0 0 1260 JEYPORE 764001 BADAGUMUDA   18 KAMALOCHAN BHATRA OR-30-002-004-002/3772 ST SANGUMUDA P P P P P P P P P P P P P P 14 90 1260 0 0 1260 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 0 18 18 18 18 18 0 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20160 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 22680 Average Per labour 1260

Total man days : 252