Muster Roll No. : 245373	Date From : 24/02/2010    Date To : 02/03/2010	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 GOURICHANDRA OR-30-005-001-006/13034 ST KHANDUGUDA P P P P P P P 7 139.71 978 0 0 978 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   2 SUNADHAR MAJHI OR-30-005-001-006/13028 ST KHANDUGUDA P P P P P P P 7 143.57 1005 0 0 1005 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 NABINA NAYAK OR-30-005-001-006/13036 ST KHANDUGUDA P P P P P P P 7 134.57 942 0 0 942 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 ESWAR OR-30-005-001-006/13047 ST KHANDUGUDA P P P P P P P 7 139.71 978 0 0 978 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   5 DHANAR MAJHI OR-30-005-001-006/12955 ST KHANDUGUDA P P P P P P P 7 134.57 942 0 0 942 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 CHAITU MAJHI OR-30-005-001-006/13039 ST KHANDUGUDA P P P P P P P 7 134.57 942 0 0 942 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   7 PURAN MAJHI OR-30-005-001-006/13045 ST KHANDUGUDA P P P P P P P 7 143.57 1005 0 0 1005 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   8 PADMA MAJHI OR-30-005-001-006/12955 ST KHANDUGUDA P P P P P P P 7 134.57 942 0 0 942 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   9 RAGHU OR-30-005-001-006/12988 ST KHANDUGUDA P P P P P P P 7 134.57 942 0 0 942 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   10 KAMALU MAJHI OR-30-005-001-006/12998 ST KHANDUGUDA P P P P P P P 7 139.71 978 0 0 978 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   11 GOURISANKAR NAYAK OR-30-005-001-006/13060 ST KHANDUGUDA P P P P P P P 7 139.71 978 0 0 978 CANARA BANK NABARANGPUR CNRB0004428   12 MAKAR NAYAK OR-30-005-001-006/13036 ST KHANDUGUDA P P P P P P P 7 134.57 942 0 0 942 BANK OF BARODA Nabarangapur BARB0NABARA   13 BALI BHATRA OR-30-005-001-006/13029 ST KHANDUGUDA P P P P P P P 7 134 938 0 0 938 BANK OF BARODA Nabarangapur BARB0NABARA   14 NILAMBAR BHATRA OR-30-005-001-006/12985 ST KHANDUGUDA P P P P P P P 7 139.71 978 0 0 978 BANK OF BARODA Nabarangapur BARB0NABARA   15 NILABATI OR-30-005-001-006/13034 ST KHANDUGUDA P P P P P P P 7 139.71 978 0 0 978 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   16 DHANASAI BHATRA OR-30-005-001-002/13379 ST CHAKACHAPAR P P P P P P P 7 139.71 978 0 0 978 AGNIPUR 764059 AGNIPUR   17 SASAI MAJHI OR-30-005-001-006/13033 ST KHANDUGUDA P P P P P P P 7 143.57 1005 0 0 1005 AGNIPUR 764059 AGNIPUR   18 LAIBAN MAJHI OR-30-005-001-006/12989 ST KHANDUGUDA P P P P P P P 7 139.71 978 0 0 978 AGNIPUR 764059 AGNIPUR   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17429 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17429 Average Per labour 968.2778

Total man days : 126