Muster Roll No. : 270145	Date From : 25/09/2010    Date To : 10/10/2010	Sanction No. : MGNREGS/KSGM    Sanction Date : 25/03/2010
Work Code : 2430002016/SK/2318	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,MODEIGAM

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 8 9 10 11 12 13 14 15 16 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 BHAGABAN BHATRA OR-30-002-016-004/6338 ST MODEIGAM P P P P P P P P P P P P P P 14 90 1260 0 0 1260 KOTPAD 764058 MODEIGAM   2 MAHADEV PUJARI OR-30-002-016-004/6596 ST MODEIGAM P P P P P P P P P P P P P P 14 90 1260 0 0 1260 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 PHAGUNU BHATRA OR-30-002-016-004/6320 ST MODEIGAM P P P P P P P P P P P P P P 14 90 1260 0 0 1260 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 KAMALU BHATRA OR-30-002-016-004/6320 ST MODEIGAM P P P P P P P P P P P P P P 14 90 1260 0 0 1260 BANK OF BARODA Nabarangapur BARB0NABARA   5 BELMATI BAHTRA OR-30-002-016-004/6320 ST MODEIGAM P P P P P P P P P P P P P P 14 90 1260 0 0 1260 BANK OF BARODA Nabarangapur BARB0NABARA   6 LAMU BHATRA OR-30-002-016-004/6356 ST MODEIGAM P P P P P P P P P P P P P P 14 90 1260 0 0 1260 BANK OF BARODA Nabarangapur BARB0NABARA   7 BAIDI BHATRA OR-30-002-016-004/6356 ST MODEIGAM P P P P P P P P P P P P P P 14 90 1260 0 0 1260 BANK OF BARODA Nabarangapur BARB0NABARA   8 DAMBARU BHATRA OR-30-002-016-004/6345 ST MODEIGAM P P P P P P P P P P P P P P 14 90 1260 0 0 1260 KOTPAD 764058 MODEIGAM   9 KAMALA BHATRA OR-30-002-016-004/6345 ST MODEIGAM P P P P P P P P P P P P P P 14 90 1260 0 0 1260 MODEIGAM 764058 MODEIGAM   10 RAINU BHATRA OR-30-002-016-004/6345 ST MODEIGAM P P P P P P P P P P P P P P 14 90 1260 0 0 1260 MODEIGAM 764058 MODEIGAM   11 PHULA BHATRA OR-30-002-016-004/6338 ST MODEIGAM P P P P P P P P P P P P P P 14 90 1260 0 0 1260 MODEIGAM 764058 MODEIGAM   12 MOTISINGH BHATRA OR-30-002-016-004/6338 ST MODEIGAM P P P P P P P P P P P P P P 14 90 1260 0 0 1260 MODEIGAM 764058 MODEIGAM   13 GANGAI PUJARI OR-30-002-016-004/6596 ST MODEIGAM P P P P P P P P P P P P P P 14 90 1260 0 0 1260 KOTPAD 76405801 KORAPUT,BERHAMPUR   14 DURJAN GOUDA OR-30-002-016-004/6610 OTHER MODEIGAM P P P P P 5 90 450 0 0 450 KOTPAD 76405801 KORAPUT,BERHAMPUR   15 DAIMATI BHATRA OR-30-002-016-004/6593 ST MODEIGAM P P P P P P P P P P P P P P 14 90 1260 0 0 1260 KOTPAD 76405801 KORAPUT,BERHAMPUR   16 MUKTA BHATRA OR-30-002-016-004/6320 ST MODEIGAM P P P P P P P P P P P P P P 14 90 1260 0 0 1260 KOTPAD 76405801 KORAPUT,BERHAMPUR   Daily Attendence 16 16 16 16 16 15 0 15 15 15 15 15 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18900 Amount Paid Other 450

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

Total Cash payment(In Rs.) Cash 19350 Average Per labour 1209.375

Total man days : 215