Muster Roll No. : 220356	Date From : 07/01/2011    Date To : 12/01/2011	Sanction No. : 5009-NGP-10/11    Sanction Date : 16/09/2010
Work Code : 2430005003/RC-Earthern road/117922	Work Name : IMP.OF ROAD FROM MAIN ROAD TO MANGRIPADA

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 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 BAIDI OR-30-005-003-001/15502 ST BAGDORI P P P P P P 6 90 540 0 0 540         2 GURUBANDHU OR-30-005-003-001/15502 ST BAGDORI P P P P P P 6 90 540 0 0 540         3 BAIDI OR-30-005-003-001/15544 OTHER BAGDORI P P P P P P 6 90 540 0 0 540         4 TEMRAJ OR-30-005-003-001/15544 OTHER BAGDORI P P P 3 90 270 0 0 270         5 CHAITI OR-30-005-003-001/15554 ST BAGDORI P P P P P P 6 90 540 0 0 540         6 SHAM BHATRA OR-30-005-003-001/15558 ST BAGDORI P P P P P P 6 90 540 0 0 540         7 PURUSOTI BHATRA OR-30-005-003-001/15560 ST BAGDORI P P P P P P 6 90 540 0 0 540         8 KAMALA BHATRA OR-30-005-003-001/15558 ST BAGDORI P P P P 4 90 360 0 0 360 MINI BANK Nabarangpur 1   9 PIURUBA BHATRA OR-30-005-003-001/15560 ST BAGDORI P P P P P P 6 90 540 0 0 540 MINI BANK Nabarangpur 1   10 MANI BHATRA OR-30-005-003-001/15502 ST BAGDORI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK SANAMASIGAON 0328   11 KASTURI OR-30-005-003-001/15511 ST BAGDORI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   12 BANMALI OR-30-005-003-001/15511 ST BAGDORI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK SANAMASIGAON 0328   13 SAMUDU DISARI OR-30-005-003-001/15554 ST BAGDORI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   14 DHANAMATI OR-30-005-003-001/15496 ST BAGDORI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   15 DHANAR OR-30-005-003-001/15496 ST BAGDORI P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA NABARANGPUR UBIN0562513   16 KAMALU OR-30-005-003-001/15502 ST BAGDORI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB   17 GOMATI OR-30-005-003-001/15544 OTHER BAGDORI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB   Daily Attendence 17 17 17 16 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7380 Amount Paid Other 1350

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

Total Cash payment(In Rs.) Cash 8730 Average Per labour 513.5294

Total man days : 97