Muster Roll No. : 220841	Date From : 18/10/2010    Date To : 24/10/2010	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/87088	Work Name : IMP OF ROAD FROM PUJARIGUDA GP OFFICE TO SASAN ROA

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 BANMALI MAJHI OR-30-005-010-005/8454 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 POST OFFICE Pujariguda 764063   2 MADHU BHATRA OR-30-005-010-005/8574 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   3 SURENDRA BHATRA OR-30-005-010-005/8341 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   4 SENAPATI SOURA OR-30-005-010-005/8535 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   5 BICHANA BHATRA OR-30-005-010-005/8514 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 JAMUNA BHATRA OR-30-005-010-005/8352 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   7 DONAI BHATRA OR-30-005-010-005/8343 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 BANK OF INDIA NABARANGAPUR BKID0005582   8 BALI NAYAK OR-30-005-010-005/8292 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 BANK OF INDIA NABARANGAPUR BKID0005582   9 AGADHU NAYAK OR-30-005-010-005/8587 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 BANK OF INDIA NABARANGAPUR BKID0005582   10 LAMBODHAR HARIJAN OR-30-005-010-005/8460 SC PUJARIGUDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA NABARANGPUR UBIN0562513   11 DULABHA OR-30-005-010-005/8357 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   12 TABHA HARIJAN OR-30-005-010-005/8460 SC PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   13 MADANA BHATRA OR-30-005-010-005/8348 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   14 JASODHA BHATRA OR-30-005-010-005/8380 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   15 PRAFULLA DISARI OR-30-005-010-005/8485 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   16 DRUPADA BHATRA OR-30-005-010-005/8370 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 POST OFFICE 764063 PUJARIGUDA   17 KHEMRAJ BHATRA OR-30-005-010-005/8343 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 PUJARIGUDA 764059 PUJARIGUDA   18 DAITARI BHATRA OR-30-005-010-005/8570 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 PUJARIGUDA 764059 PUJARIGUDA   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 8640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108