Muster Roll No. : 210543	Date From : 25/12/2009    Date To : 31/12/2009	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/86706	Work Name : IMP OF ROAD FROM BHURBHUSI HATAPADA TO SIRISI MAIN

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 MAHADEB OR-30-005-003-004/15719 ST BHURBUSI P P P P P P 6 133.67 802 0 0 802         2 SANPAT OR-30-005-003-004/15720 ST BHURBUSI P P P P P P 6 133.67 802 0 0 802 UTKAL GRAMYA BANK SANAMASIGAON 0328   3 BALLLABH OR-30-005-003-004/15795 ST BHURBUSI P P P P P P 6 133.67 802 0 0 802 UTKAL GRAMYA BANK SANAMASIGAON 0328   4 KUSO OR-30-005-003-004/15800 ST BHURBUSI P P P P P P 6 133.67 802 0 0 802 UTKAL GRAMYA BANK SANAMASIGAON 0328   5 DHABALU OR-30-005-003-004/15805 ST BHURBUSI P P P P P P P 7 133.57 935 0 0 935 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   6 BUDAN OR-30-005-003-004/15688 OTHER BHURBUSI P P P P P P 6 133.67 802 0 0 802 UTKAL GRAMYA BANK SANAMASIGAON 0328   7 BUDAN OR-30-005-003-004/15682 ST BHURBUSI P P P P P P P 7 133.57 935 0 0 935 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   8 SAMADU GOUDA OR-30-005-003-004/15643 OTHER BHURBUSI P P P P P P P 7 133.57 935 0 0 935 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   9 NILOKANTH PUJARI OR-30-005-003-004/15648 ST BHURBUSI P P P P P P P 7 133.57 935 0 0 935 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   10 JAGABANDHU OR-30-005-003-004/15657 ST BHURBUSI P P P P P P P 7 133.57 935 0 0 935 BANK OF INDIA NABARANGAPUR BKID0005582   11 KRUSNO OR-30-005-003-004/15621 OTHER BHURBUSI P P P P P P P 7 133.57 935 0 0 935 BANK OF INDIA NABARANGAPUR BKID0005582   12 MANGARU OR-30-005-003-004/15795 ST BHURBUSI P P P P P P 6 133.67 802 0 0 802 BANK OF INDIA NABARANGAPUR BKID0005582   13 BUTI OR-30-005-003-004/15704 ST BHURBUSI P P P P P 5 133.6 668 0 0 668 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   14 KUSONATH OR-30-005-003-004/15689 OTHER BHURBUSI P P P P P P P 7 133.57 935 0 0 935 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   15 NILAMBAR BHATRA OR-30-005-003-004/15622 ST BHURBUSI P P P P P P P 7 133.57 935 0 0 935 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   16 DUMAR OR-30-005-003-004/15646 OTHER BHURBUSI P P P P P P P 7 133.57 935 0 0 935 BASINI 764075 BASINI   17 DAMU BHATRA OR-30-005-003-004/15692 ST BHURBUSI P P P P 4 133.5 534 0 0 534 BASINI 764075 BASINI   Daily Attendence 17 17 17 17 16 15 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9887 Amount Paid Other 4542

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

Total Cash payment(In Rs.) Cash 14429 Average Per labour 848.7647

Total man days : 108