Muster Roll No. : 251611	Date From : 01/06/2010    Date To : 07/06/2010	Sanction No. : 45-NGP-10/11-BKBK    Sanction Date : 05/02/2010
Work Code : 2430005/RC-Cement concrete/103020	Work Name : Imp of road from RD road to Maidaguda Gaidoras via high school in Badamosigam GP

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 BHUJABAL AMANATYA OR-30-005-007-003/11545 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630         2 CHITRA OR-30-005-007-003/11783 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630         3 JAGABANDHU BHATRA OR-30-005-007-003/11312 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020   4 PHULODAS HARIJAN OR-30-005-007-002/12513 SC BHATIGAM P P P P P P P 7 90 630 0 0 630 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   5 SUNDAR BHATRA OR-30-005-007-003/11292 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 GOBARDHAN AMANATYA OR-30-005-007-003/11571 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 CANARA BANK NABARANGPUR CNRB0004428   7 JOGI AMANATYA OR-30-005-007-003/11712 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 CANARA BANK NABARANGPUR CNRB0004428   8 LAIKHAN AMANATYA OR-30-005-007-003/11713 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   9 ATIRAM AMANATYA OR-30-005-007-003/11543 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   10 GORA SOURA OR-30-005-007-003/11749 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   11 HARIHAR GOUDA OR-30-005-007-003/11322 OTHER BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 BANK OF INDIA BANK OF INDIA NABARANGPUR 5582   12 BAISAKHU BHATRA OR-30-005-007-003/11323 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   13 TULARAM GOUDA OR-30-005-007-003/11340 OTHER BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 BANK OF INDIA BANK OF INDIA NABARANGPUR 5582   14 JAYADEB BHATRA OR-30-005-007-003/11349 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   15 KAMALOCHAN SOURA OR-30-005-007-003/11369 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   16 TULARAM OR-30-005-007-003/11420 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   17 MANGALSAI BHATRA OR-30-005-007-003/11526 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   18 NANDA BHATRA OR-30-005-007-003/11723 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 9450 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 630

Total man days : 126