Muster Roll No. : 212952	Date From : 01/05/2010    Date To : 07/05/2010	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/86668	Work Name : IMP OF ROAD FROM BHATIGAM TO JAMBAGUDA

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 DOMANI OR-30-005-002-003/15027 ST BHATIGAON P P P P P P P 7 90 630 0 0 630         2 KAMALA OR-30-005-002-003/15004 ST BHATIGAON P P P P P P P 7 90 630 0 0 630         3 NILAKANTHA OR-30-005-002-003/15004 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   4 LACHAMA OR-30-005-002-003/14995 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   5 DHANAMATI OR-30-005-002-003/14977 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 DUMAR OR-30-005-002-003/14977 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   7 DAMO JANI OR-30-005-002-003/14995 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   8 GOBARDHAN OR-30-005-002-003/15027 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   9 JAMUNA OR-30-005-002-003/15031 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   10 TANKADHAR OR-30-005-002-003/15031 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   11 SOMANATH OR-30-005-002-007/14652 ST TONDA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   12 JEMA OR-30-005-002-007/14703 ST TONDA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   13 BHAGI OR-30-005-002-007/14703 ST TONDA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   14 KAMLU JANI(Self) OR-30-005-002-003/17363 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   15 ASMATI JANI(Wife) OR-30-005-002-003/17363 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   16 NARANDRA BHATRA(Self) OR-30-005-002-003/17359 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   17 KRUSHNA CH BHATRA(Self) OR-30-005-002-003/17375 ST BHATIGAON P P P P P P P 7 90 630 0 0 630 BAGHSUINI 764059 BAGHSUINI   18 CHANCHALA HARIJAN OR-30-005-002-003/14967 SC BHATIGAON P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 10710 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 630

Total man days : 126