Muster Roll No. : 234328	Date From : 06/07/2010    Date To : 12/07/2010	Sanction No. : 792-NGP2-09/10-FP    Sanction Date : 01/02/2010
Work Code : 2430005/WC-Tank/109476	Work Name : Agn-Farm Pond of Tularam Bhatra

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 JUDHESTI BHATRA OR-30-005-001-007/13139 ST LALITADEIPURSASAN P P P P P P P 7 90 630 0 0 630         2 DEB BHATRA OR-30-005-001-007/13139 ST LALITADEIPURSASAN P P P P P P P 7 90 630 0 0 630         3 GURUBARI OR-30-005-001-007/13115 ST LALITADEIPURSASAN P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   4 TULARAM BHATRA OR-30-005-001-007/13115 ST LALITADEIPURSASAN P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   5 DOMAE OR-30-005-001-004/12627 SC DASPUR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 SINDHU OR-30-005-001-004/12783 ST DASPUR P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   7 KUMARI OR-30-005-001-007/13088 ST LALITADEIPURSASAN P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   8 DHANMATI OR-30-005-001-007/13150 ST LALITADEIPURSASAN P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA NABARANGPUR UBIN0562513   9 MALI BHATRA OR-30-005-001-007/13150 ST LALITADEIPURSASAN P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA NABARANGPUR UBIN0562513   10 PARSURAM BHATRA OR-30-005-001-007/13100 ST LALITADEIPURSASAN P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   11 SOMANATH HARIJAN OR-30-005-001-004/12593 SC DASPUR P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   12 ASTU BHATRA OR-30-005-001-007/13095 ST LALITADEIPURSASAN P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   13 LAKI HARIJAN OR-30-005-001-007/13085 SC LALITADEIPURSASAN P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   14 Rupdhar Harijan(Self) OR-30-005-001-007/13366 SC LALITADEIPURSASAN P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   15 TANKADHAR BHATRA OR-30-005-001-004/12587 ST DASPUR P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   16 SOMARI HARIJAN OR-30-005-001-004/12593 SC DASPUR P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 6930 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 630

Total man days : 112