Muster Roll No. : 220152	Date From : 14/09/2010    Date To : 20/09/2010	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/86500	Work Name : IMP OF ROAD FROM KHANDAGUDA TO CHAKACHAPAR

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 DHANURJAY NAYAK OR-30-005-001-006/13075 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   2 RUPDHAR CHALAN OR-30-005-001-006/13005 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   3 DHANAR MAJHI OR-30-005-001-006/12955 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 DOMU BHATRA OR-30-005-001-006/13013 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   5 MANGALDAS MAJHI OR-30-005-001-006/13020 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   6 ASAMAN MAJHI OR-30-005-001-006/13043 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   7 PRAHALAD BHATRA OR-30-005-001-006/12983 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 CANARA BANK NABARANGPUR CNRB0004428   8 KESAB SOURA OR-30-005-001-006/12980 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 CANARA BANK NABARANGPUR CNRB0004428   9 DOMU BHATRA OR-30-005-001-006/13007 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   10 BALI BHATRA OR-30-005-001-006/13029 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   11 SANADHAR BHATRA OR-30-005-001-006/13061 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764063 AGNIPUR   12 GURU MAJHI OR-30-005-001-006/12969 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 NABARANGPUR 764059 AGNIPUR   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 630

Total man days : 84