Muster Roll No. : 246003	Date From : 17/01/2010    Date To : 23/01/2010	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/87196	Work Name : NEW ROAD FROM PILLIKA RD ROAD TO NUAGUDA

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 BANO PUJARI OR-30-005-013-004/6414 ST TARAGAM P P P P P 5 118 590 0 0 590 ANDHRA BANK NAWRANGPUR ANDB0001060   2 RATAN PUJARI OR-30-005-013-004/6572 ST TARAGAM P P P P P 5 118 590 0 0 590 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 KANEI PUJARI OR-30-005-013-004/6572 ST TARAGAM P P P P P P 6 101.67 610 0 0 610 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 MOHAN HARIJAN OR-30-005-013-004/6435 SC TARAGAM P P P P P 5 124 620 0 0 620 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   5 BAIDI OR-30-005-013-004/6618 SC TARAGAM P P P P P P 6 100 600 0 0 600 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   6 GANGAMANI GOUDA OR-30-005-013-004/6385 OTHER TARAGAM P P P P P 5 118 590 0 0 590 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   7 GURUBANDHU GOUDA OR-30-005-013-004/6385 OTHER TARAGAM P P P P P 5 118 590 0 0 590 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   8 SUBALAN HARIJAN OR-30-005-013-004/6376 SC TARAGAM P P P P P P 6 101.67 610 0 0 610 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   9 BALI HARIJAN OR-30-005-013-004/6376 SC TARAGAM P P P P P P 6 98.33 590 0 0 590 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   10 NARASINGH HARIJAN OR-30-005-013-004/6435 SC TARAGAM P P P P P P 6 103.33 620 0 0 620 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   11 DUHSILA HARIJAN OR-30-005-013-004/6487 SC TARAGAM P P P P P P 6 101.67 610 0 0 610 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   12 BHARAT HARIJAN OR-30-005-013-004/6487 SC TARAGAM P P P P P P 6 101.67 610 0 0 610 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   13 NILAMBAR NAYAK OR-30-005-013-004/6537 SC TARAGAM P P P P P 5 118 590 0 0 590 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   14 DURJYADHAN OR-30-005-013-004/6618 SC TARAGAM P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK PNB Nabarangpur 6774   15 BHAGABAN NAYAK OR-30-005-013-004/6380 SC TARAGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   16 PHAKIR PUJARI OR-30-005-013-004/6414 ST TARAGAM P P P P P 5 118 590 0 0 590 TARAGAM 764059 TARAGAM   17 CHANDRA MAJHI OR-30-005-013-004/6564 ST TARAGAM P P P P P 5 98 490 0 0 490 TARAGAM 764059 TARAGAM   18 BHUBAN MAJHI OR-30-005-013-004/6564 ST TARAGAM P P P P P 5 98 490 0 0 490 TARAGAM 764059 TARAGAM   Daily Attendence 18 18 18 18 18 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6050 Amount Paid ST 3360 Amount Paid Other 1180

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

Total Cash payment(In Rs.) Cash 10590 Average Per labour 588.3333

Total man days : 99