Muster Roll No. : 221134	Date From : 15/12/2010    Date To : 21/12/2010	Sanction No. : 4391-NGP-10/11    Sanction Date : 09/08/2010
Work Code : 2430005/RC-Metal Second coat/116021	Work Name : Imp. of Road from Gabrialguda to Police Barrack Office

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 Debagan Pujari(Son) OR-30-005-001-003/13328 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA NABARANGPUR UBIN0810606   2 KUMAR NAYAK OR-30-005-001-003/13240 SC CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 JAMUNA NAYAK OR-30-005-001-003/13240 SC CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 SUMITRA OR-30-005-001-003/13246 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   5 BUDURA OR-30-005-001-003/13246 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   6 RAM NAYAK OR-30-005-001-003/13240 SC CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 CANARA BANK NABARANGPUR CNRB0004428   7 RUKO OR-30-005-001-003/13203 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   8 MAKAR BHATRA OR-30-005-001-003/13319 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   9 MANGALDI PUJARI OR-30-005-001-003/13328 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   10 BUTI PUJARI OR-30-005-001-003/13328 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   11 PURUSHATI BHATRA OR-30-005-001-003/13334 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   12 JAYANTI OR-30-005-001-003/13343 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   13 NILAKANTHA OR-30-005-001-003/13343 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   14 KAUSALYA DANDASENA OR-30-005-001-003/13322 OTHER CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   15 MAMATA DANDASENA(Sister) OR-30-005-001-003/13322 OTHER CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   16 SANAI BHATRA OR-30-005-001-003/13319 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   17 JAGABANDHU OR-30-005-001-003/13203 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   18 CHAMPA BHATRA OR-30-005-001-003/13334 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 8190 Amount Paid Other 1260

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

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

Total man days : 126