Muster Roll No. : 212870	Date From : 20/05/2010    Date To : 26/05/2010	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/87086	Work Name : IMP OF ROAD FROM DEDESPALLI TO KUSUMI

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 CHAITANYA SETHIA OR-30-005-010-003/8735 SC DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   2 BENU PUJARI OR-30-005-010-003/8677 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   3 KUSHA MAJHI OR-30-005-010-003/8669 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   4 RAMDHAR PUJARI OR-30-005-010-003/8658 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 DIBAKAR BHATRA OR-30-005-010-003/8668 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   6 DOMBURU BHATRA OR-30-005-010-003/8678 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   7 ASMATI GOUDA OR-30-005-010-003/8691 OTHER DEDESPALI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   8 BENU GOUDA OR-30-005-010-003/8691 OTHER DEDESPALI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   9 CHAITANYA NAYAK OR-30-005-010-003/8664 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   10 TANKADHAR NAYAK OR-30-005-010-003/8694 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   11 AILA BHATRA OR-30-005-010-003/8620 ST DEDESPALI P 1 90 90 0 0 90 PUJARIGUDA 764059 PUJARIGUDA   12 JHITRU BHATRA OR-30-005-010-003/8645 ST DEDESPALI P P P P 4 90 360 0 0 360 PUJARIGUDA 764059 PUJARIGUDA   Daily Attendence 12 11 11 11 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 4860 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 562.5

Total man days : 75