Muster Roll No. : 220354	Date From : 07/01/2011    Date To : 12/01/2011	Sanction No. : 5009-NGP-10/11    Sanction Date : 16/09/2010
Work Code : 2430005003/RC-Earthern road/117922	Work Name : IMP.OF ROAD FROM MAIN ROAD TO MANGRIPADA

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 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 SAMARI OR-30-005-003-001/15509 ST BAGDORI P P P P P P 6 90 540 0 0 540         2 KRUSNO GOUDA OR-30-005-003-001/15507 OTHER BAGDORI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   3 GURUBANDHU BHATRA OR-30-005-003-001/15534 ST BAGDORI P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020   4 KUNJO OR-30-005-003-001/15514 ST BAGDORI P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   5 KAMALA GOUDA OR-30-005-003-001/15507 OTHER BAGDORI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 LAXMI OR-30-005-003-001/15493 ST BAGDORI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   7 DAMBARU OR-30-005-003-001/15512 ST BAGDORI P P P P P P 6 90 540 0 0 540 BANK OF BARODA Nabarangapur BARB0NABARA   8 RUPDHAR BHATRA OR-30-005-003-001/15514 ST BAGDORI P P P P P P 6 90 540 0 0 540 BANK OF BARODA Nabarangapur BARB0NABARA   9 DAMAI OR-30-005-003-001/15512 ST BAGDORI P P P P P P 6 90 540 0 0 540 BANK OF BARODA Nabarangapur BARB0NABARA   10 RATI OR-30-005-003-001/15513 ST BAGDORI P P P P P P 6 90 540 0 0 540 BANK OF INDIA NABARANGAPUR BKID0005582   11 JEMODHAR OR-30-005-003-001/15509 ST BAGDORI P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA NABARANGPUR UBIN0562513   12 PANKU BHATRA OR-30-005-003-001/15527 ST BAGDORI P P P P P P 6 90 540 0 0 540 INDIAN BANK NABARANGPUR IDIB000N162   13 BAIDI BHATRA OR-30-005-003-001/15534 ST BAGDORI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB   14 MUKUNDA BHATRA OR-30-005-003-001/15521 ST BAGDORI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB   15 SOMANATH BHATRA OR-30-005-003-001/15547 ST BAGDORI P P P P P P 6 90 540 0 0 540 BASINI 764075 BASINI   16 ARJUN BHATRA OR-30-005-003-001/15519 ST BAGDORI P P P P P P 6 90 540 0 0 540 BASINI 764075 BASINI   17 CHAITU OR-30-005-003-001/15493 ST BAGDORI P P P P P P 6 90 540 0 0 540 BASINI 764075 BASINI   18 DHANASAI BHATRA OR-30-005-003-001/15482 ST BAGDORI P P P P P P 6 90 540 0 0 540 BASINI 764075 BASINI   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8640 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108