Muster Roll No. : 213388	Date From : 01/06/2010    Date To : 07/06/2010	Sanction No. : 3164-NGP-10/11    Sanction Date : 08/06/2010
Work Code : 2430005/WC-Tank/141386	Work Name : BODO-MO PAKHARI OF ARJUN BHATRA(F-BAIDAYANATH)

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 PRATIMA BHATRA OR-30-005-007-002/11876 ST BHATIGAM P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   2 SUNADEI GOUDA OR-30-005-007-002/12011 OTHER BHATIGAM P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   3 MAKUNDA GOUDA OR-30-005-007-002/12011 OTHER BHATIGAM P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   4 LAXMI RANDHARI OR-30-005-007-002/11865 ST BHATIGAM P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   5 GOBINDA RANDHARI OR-30-005-007-002/11865 ST BHATIGAM P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   6 DASARATH BHATRA OR-30-005-007-002/11878 ST BHATIGAM P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   7 CHAITU BHATRA OR-30-005-007-002/11878 ST BHATIGAM P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   8 BHAGABATI OR-30-005-007-002/11919 ST BHATIGAM P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   9 NILO RANDHARI OR-30-005-007-002/11919 ST BHATIGAM P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   10 URDHAB OR-30-005-007-002/12481 ST BHATIGAM P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA NABARANGPUR UBIN0562513   11 MALATI RANDHARI OR-30-005-007-002/11920 ST BHATIGAM P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA NABARANGPUR UBIN0562513   12 LAKICHANDRA OR-30-005-007-002/12481 ST BHATIGAM P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   13 JINU RANDHARI OR-30-005-007-002/11920 ST BHATIGAM P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   14 LAXMI OR-30-005-007-002/11866 ST BHATIGAM P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   15 KRUPA OR-30-005-007-002/11866 ST BHATIGAM P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   16 KURTIBAS BHATRA OR-30-005-007-002/11876 ST BHATIGAM P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8820 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 630

Total man days : 112