Muster Roll No. : 213622	Date From : 23/06/2010    Date To : 29/06/2010	Sanction No. : 3164-NGP2-10/11    Sanction Date : 08/06/2010
Work Code : 2430005/WC-Tank/143306	Work Name : PUJA-MO PAKHARI OF BHAGABAN BHATRA

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 SWATI BHATRA OR-30-005-010-005/8396 ST PUJARIGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   2 RATANI BHATRA OR-30-005-010-005/8520 ST PUJARIGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 BANO BHATRA OR-30-005-010-005/8467 ST PUJARIGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 MUKTA AMANATYA OR-30-005-010-005/8536 ST PUJARIGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 MANIMA BHATRA OR-30-005-010-005/8397 ST PUJARIGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 RUPDHAR BHATRA OR-30-005-010-005/8396 ST PUJARIGUDA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   7 HARI BHATRA OR-30-005-010-005/8397 ST PUJARIGUDA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   8 BUDURAM BHATRA OR-30-005-010-005/8520 ST PUJARIGUDA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   9 SADAN AMANATYA OR-30-005-010-005/8536 ST PUJARIGUDA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   10 BHADAR BHATRA OR-30-005-010-005/8467 ST PUJARIGUDA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 70