Muster Roll No. : 209326	Date From : 23/12/2009    Date To : 29/12/2009	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 SUNADHAR MAJHI OR-30-005-001-006/13028 ST KHANDUGUDA P P P P P P P 7 133 931 0 0 931 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   2 DHANURJAY NAYAK OR-30-005-001-006/13075 ST KHANDUGUDA P P P P P P P 7 133 931 0 0 931 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 DOMU PUJARI OR-30-005-001-006/13041 ST KHANDUGUDA P P P P P P P 7 133 931 0 0 931 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 DHANAR MAJHI OR-30-005-001-006/12955 ST KHANDUGUDA P P P P P P P 7 133 931 0 0 931 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 ANANTRAM SOURA OR-30-005-001-006/12977 ST KHANDUGUDA P P P P P P P 7 133 931 0 0 931 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   6 DOMU BHATRA OR-30-005-001-006/13013 ST KHANDUGUDA P P P P P P P 7 133 931 0 0 931 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   7 PRAHALAD BHATRA OR-30-005-001-006/12983 ST KHANDUGUDA P P P P P P P 7 133 931 0 0 931 CANARA BANK NABARANGPUR CNRB0004428   8 PHAGUNU OR-30-005-001-006/12984 ST KHANDUGUDA P P P P P P P 7 133 931 0 0 931 CANARA BANK NABARANGPUR CNRB0004428   9 SUNADHAR OR-30-005-001-006/13048 ST KHANDUGUDA P P P P P P P 7 133 931 0 0 931 CANARA BANK NABARANGPUR CNRB0004428   10 JAGANATH NAYAK OR-30-005-001-006/12995 ST KHANDUGUDA P P P P P P P 7 133 931 0 0 931 BANK OF BARODA Nabarangapur BARB0NABARA   11 SASAI MAJHI OR-30-005-001-006/13033 ST KHANDUGUDA P P P P P P P 7 133 931 0 0 931 AGNIPUR 764059 AGNIPUR   Daily Attendence 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10241 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10241 Average Per labour 931

Total man days : 77