Muster Roll No. : 213916	Date From : 31/05/2010    Date To : 06/06/2010	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 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   2 MAINA PUJARI OR-30-005-001-006/13041 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 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 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 SUNADHAR OR-30-005-001-006/13048 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 CANARA BANK NABARANGPUR CNRB0004428   5 UDAYABATI OR-30-005-001-006/13056 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 CANARA BANK NABARANGPUR CNRB0004428   6 GHANASYAM OR-30-005-001-006/13056 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 CANARA BANK NABARANGPUR CNRB0004428   7 DOMUNI OR-30-005-001-006/12971 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 CANARA BANK NABARANGPUR CNRB0004428   8 DHANIA OR-30-005-001-006/12971 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 CANARA BANK NABARANGPUR CNRB0004428   9 AMARABATI NAYAK OR-30-005-001-002/13479 ST CHAKACHAPAR P P P P P P P 7 90 630 0 0 630 CANARA BANK NABARANGPUR CNRB0004428   10 DAMUDAR NAYAK OR-30-005-001-002/13479 ST CHAKACHAPAR P P P P P P P 7 90 630 0 0 630 CANARA BANK NABARANGPUR CNRB0004428   11 MOTAI MAJHI OR-30-005-001-006/12961 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   12 KAMALA HARIJAN OR-30-005-001-002/13392 SC CHAKACHAPAR P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   13 HARI HARIJAN OR-30-005-001-002/13392 SC CHAKACHAPAR P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   14 PADMINI HARIJAN OR-30-005-001-002/13420 SC CHAKACHAPAR P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   15 DUMAR HARIJAN OR-30-005-001-002/13420 SC CHAKACHAPAR P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   16 DHANASAI BHATRA OR-30-005-001-002/13379 ST CHAKACHAPAR P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   17 SUATI BHATRA OR-30-005-001-002/13379 ST CHAKACHAPAR P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   18 TANKADHAR MAJHI(Son) OR-30-005-001-006/12961 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 8820 Amount Paid Other 0

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

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

Total man days : 126