Muster Roll No. : 244610	Date From : 06/05/2010    Date To : 12/05/2010	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/87086	Work Name : IMP OF ROAD FROM DEDESPALLI TO KUSUMI

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 SAMARU BHATRA OR-30-005-010-003/8634 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020   2 KRISAI MAJHI OR-30-005-010-003/8709 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 GURUBANDHU PUJARI OR-30-005-010-003/8655 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   4 BENUDHAR BHATRA OR-30-005-010-003/8674 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   5 TULARAM BHATRA OR-30-005-010-003/8704 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   6 SUBASH NAYAK OR-30-005-010-003/8717 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   7 RAMA BHATRA OR-30-005-010-003/8656 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   8 RAGHUNATH NAYAK OR-30-005-010-003/8703 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   9 DIBAKAR BHATRA OR-30-005-010-003/8668 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   10 DAMBARU NAYAK OR-30-005-010-003/8705 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   11 PARAMESWAR BHATRA OR-30-005-010-003/8659 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   12 SUBASH NAYAK OR-30-005-010-003/8698 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   13 BAIDI NAYAK OR-30-005-010-003/8733 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 PUJARIGUDA 764059 PUJARIGUDA   14 JHITRU BHATRA OR-30-005-010-003/8645 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 PUJARIGUDA 764059 PUJARIGUDA   15 AILA BHATRA OR-30-005-010-003/8620 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 PUJARIGUDA 764059 PUJARIGUDA   16 RAGHU BHATRA OR-30-005-010-003/8627 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 PUJARIGUDA 764059 PUJARIGUDA   17 SINDHU BHATRA OR-30-005-010-003/8683 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 PUJARIGUDA 764059 PUJARIGUDA   Daily Attendence 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10710 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 630

Total man days : 119