Muster Roll No. : 244604	Date From : 01/04/2010    Date To : 07/04/2010	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 GOPAL BHATRA OR-30-005-010-003/8632 ST DEDESPALI P P P P P P P 7 119 833 0 0 833 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020   2 SAMARU BHATRA OR-30-005-010-003/8634 ST DEDESPALI P P P P P P P 7 119 833 0 0 833 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020   3 RAMDHAR PUJARI OR-30-005-010-003/8658 ST DEDESPALI P P P P P P P 7 119 833 0 0 833 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 DOMBURU BHATRA OR-30-005-010-003/8678 ST DEDESPALI P P P P P P P 7 119 833 0 0 833 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 JUGAL BHATRA OR-30-005-010-003/8697 ST DEDESPALI P P P P P P P 7 119 833 0 0 833 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   6 KRUTIBAS PUJARI OR-30-005-010-003/8679 ST DEDESPALI P P P P P P P 7 119 833 0 0 833 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   7 AILA BHATRA OR-30-005-010-003/8620 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 PUJARIGUDA 764059 PUJARIGUDA   8 MINO GOUDA OR-30-005-010-003/8622 OTHER DEDESPALI P P P P P P P 7 119 833 0 0 833 PUJARIGUDA 764059 PUJARIGUDA   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5628 Amount Paid Other 833

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

Total Cash payment(In Rs.) Cash 6461 Average Per labour 807.625

Total man days : 56