Muster Roll No. : 34128	Date From : 11/11/2010    Date To : 17/11/2010	Sanction No. : 3172-NND-10/11    Sanction Date : 02/04/2010
Work Code : 2430006/RC-Cement concrete/110054	Work Name : CONST. OF CC ROAD AT BAIRAGISAHI, DANGARBHEJA

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 HALDHAR LOHORA OR-30-006-002-002/7889 OTHER DANGARBHEJA P P P P P P P 7 90 630 0 0 630 MINI BANK nnd 030305   2 SUKAL LOHORA OR-30-006-002-002/7889 OTHER DANGARBHEJA P P P P P P P 7 90 630 0 0 630 MINI BANK nnd 030305   3 ARJUN NAYAK OR-30-006-002-002/7689 OTHER DANGARBHEJA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   4 PADMINI NAYAK OR-30-006-002-002/7689 OTHER DANGARBHEJA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   5 MADHU NINGI OR-30-006-002-002/7734 SC DANGARBHEJA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   6 SUBARNI NINGI OR-30-006-002-002/7734 SC DANGARBHEJA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   7 DAMBRU SOURA OR-30-006-002-002/7745 ST DANGARBHEJA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   8 BHAGBARI SOURA OR-30-006-002-002/7745 ST DANGARBHEJA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   9 CHIATANYA AMANATYA OR-30-006-002-002/7731 ST DANGARBHEJA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   10 HEMA AMANATYA OR-30-006-002-002/7731 ST DANGARBHEJA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   11 DHANURJAYA BINDHANI OR-30-006-002-002/7853 OTHER DANGARBHEJA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   12 NABINA BINDHANI OR-30-006-002-002/7853 OTHER DANGARBHEJA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   13 DHANURJAYA AMANATYA OR-30-006-002-002/7900 ST DANGARBHEJA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   14 SANMATI AMANATYA OR-30-006-002-002/7900 ST DANGARBHEJA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   15 LAXMAN AMANATYA OR-30-006-002-002/7824 ST DANGARBHEJA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   16 GURUBARI AMANATYA OR-30-006-002-002/7824 ST DANGARBHEJA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   17 PURSATAM LOHORA OR-30-006-002-002/7898 OTHER DANGARBHEJA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   18 SAMBARI LOHORA OR-30-006-002-002/7898 OTHER DANGARBHEJA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 5040 Amount Paid Other 5040

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

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

Total man days : 126