Muster Roll No. : 209856	Date From : 29/05/2009    Date To : 10/06/2009	Sanction No. : 1579-NGP1-08/09    Sanction Date : 19/05/2008
Work Code : 2430005/FP-Others/1495	Work Name : CONST OF CHECK DAM AT JHARANA NALLAH

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 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 DURJYODHAN OR-30-005-003-003/16226 ST BETAL P P P P P P P P P P P P 12 70 840 0 0 840         2 BHAGAT OR-30-005-003-003/16218 ST BETAL P P P P P P P P P P P P 12 70 840 0 0 840         3 MANGAYA OR-30-005-003-003/16135 ST BETAL P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK SANAMASIGAON 0328   4 JADEB OR-30-005-003-003/16232 ST BETAL P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK SANAMASIGAON 0328   5 DASAMU OR-30-005-003-003/15839 ST BETAL P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK SANAMASIGAON 0328   6 DOMU OR-30-005-003-003/16055 ST BETAL P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK SANAMASIGAON 0328   7 DEBO OR-30-005-003-003/16487 ST BETAL P P P P P P P P P P P P 12 70 840 0 0 840 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   8 GOBARDHAN OR-30-005-003-003/16296 ST BETAL P P P P P P P P P P P P 12 70 840 0 0 840 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   9 PHAGUNU OR-30-005-003-003/16330 ST BETAL P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF BARODA Nabarangapur BARB0NABARA   10 MANGRU OR-30-005-003-003/15880 ST BETAL P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF INDIA NABARANGAPUR BKID0005582   11 DHAN OR-30-005-003-003/15933 ST BETAL P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF INDIA NABARANGAPUR BKID0005582   12 BHAGABAN OR-30-005-003-003/16343 ST BETAL P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF INDIA NABARANGAPUR BKID0005582   13 LAIBAN OR-30-005-003-003/16569 ST BETAL P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   14 NABIN OR-30-005-003-003/16124 ST BETAL P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   15 DAMUI OR-30-005-003-003/16314 ST BETAL P P P P P P P P P P P P 12 70 840 0 0 840 BASINI 764075 BASINI   16 DHANPATI OR-30-005-003-003/16546 SC BETAL P P P P P P P P P P P P 12 70 840 0 0 840 BASINI 764075 BASINI   17 BHADAR OR-30-005-003-003/16222 ST BETAL P P P P P P P P P P P P 12 70 840 0 0 840 BASINI 764075 BASINI   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 13440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 840

Total man days : 204