Muster Roll No. : 212304	Date From : 30/05/2010    Date To : 05/06/2010	Sanction No. : 792-NGP-09/10-FP    Sanction Date : 01/02/2010
Work Code : 2430005/WC-Tank/108647	Work Name : Bik-Farm Pond of Baliram Harijan

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 ESWAR HARIJAN OR-30-005-005-004/1058 SC DONGIRIGUDA P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020   2 BENU HARIJAN OR-30-005-005-002/707 SC BIKRAMPUR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 PURNI HARIJAN OR-30-005-005-002/707 SC BIKRAMPUR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 JHITRU HARIJAN OR-30-005-005-002/707 SC BIKRAMPUR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 PRABHUDANI HARIJAN OR-30-005-005-002/727 SC BIKRAMPUR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 KAMALA HARIJAN OR-30-005-005-002/708 SC BIKRAMPUR P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   7 BALARAM HARIJAN OR-30-005-005-002/708 SC BIKRAMPUR P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   8 SOMARI HARIJAN OR-30-005-005-002/600 SC BIKRAMPUR P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   9 LOCHU HARIJAN OR-30-005-005-002/727 SC BIKRAMPUR P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   10 DRUPITA HARIJAN OR-30-005-005-004/1058 SC DONGIRIGUDA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   11 SANAI HARIJAN OR-30-005-005-004/1058 SC DONGIRIGUDA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   12 SURU HARIJAN OR-30-005-005-004/1058 SC DONGIRIGUDA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   13 THOBIRA HARIJAN OR-30-005-005-002/600 SC BIKRAMPUR P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   14 DEBOKI HARIJAN OR-30-005-005-002/419 SC BIKRAMPUR P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   15 TANKADHAR HARIJAN OR-30-005-005-002/419 SC BIKRAMPUR P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   16 JAMUNA HARIJAN OR-30-005-005-004/883 SC DONGIRIGUDA P P P P P P P 7 90 630 0 0 630 BIKRAMPUR 764059 BIKRAMPUR   17 RAGHUNATH HARIJAN OR-30-005-005-004/883 SC DONGIRIGUDA P P P P P P P 7 90 630 0 0 630 BIKRAMPUR 764059 BIKRAMPUR   Daily Attendence 17 17 17 17 17 17 17

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

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 630

Total man days : 119