Muster Roll No. : 212983	Date From : 25/04/2010    Date To : 01/05/2010	Sanction No. : 792-NGP1-09/10-FP    Sanction Date : 01/02/2010
Work Code : 2430005/WC-Tank/109418	Work Name : Tar-Farm Pond of Lakhi Ch Bisoi

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 KAMALA GOUDA OR-30-005-013-004/6561 OTHER TARAGAM P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA NABARANGPUR UBIN0810606   2 ANUPAMA JANI OR-30-005-013-004/6495 OTHER TARAGAM P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 KHETRAPAL BISOI OR-30-005-013-004/6495 OTHER TARAGAM P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 BUDU BHATRA OR-30-005-013-003/6812 ST PILIKA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 CHAMPA BHATRA OR-30-005-013-003/6798 ST PILIKA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 BANASINGH BHATRA OR-30-005-013-003/6798 ST PILIKA P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   7 BUDURI BHATRA OR-30-005-013-004/6412 ST TARAGAM P P P P P P P 7 110 770 0 0 770 BANK OF INDIA NABARANGAPUR BKID0005582   8 MANDHAR BHATRA OR-30-005-013-004/6412 ST TARAGAM P P P P P P P 7 110 770 0 0 770 BANK OF INDIA NABARANGAPUR BKID0005582   9 DAMUNI PUJARI OR-30-005-013-003/6813 ST PILIKA P P P P P P P 7 114.57 802 0 0 802 UNION BANK OF INDIA NABARANGPUR UBIN0562513   10 MANBODH PUJARI OR-30-005-013-003/6813 ST PILIKA P P P P P P P 7 110 770 0 0 770 UNION BANK OF INDIA NABARANGPUR UBIN0562513   11 MADHU GOUDA OR-30-005-013-004/6561 OTHER TARAGAM P P P P P P P 7 110 770 0 0 770 INDIAN BANK NABARANGPUR IDIB000N162   12 KRUSHNA KUMARI OR-30-005-013-004/17298 OTHER TARAGAM P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   13 RAJENDRA OR-30-005-013-004/17298 OTHER TARAGAM P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   14 PRAMILA BHATRA OR-30-005-013-003/6716 ST PILIKA P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   15 BHAKTA BHATRA OR-30-005-013-003/6716 ST PILIKA P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   Daily Attendence 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6962 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 11582 Average Per labour 772.1334

Total man days : 105