Muster Roll No. : 34085	Date From : 18/03/2011    Date To : 24/03/2011	Sanction No. : 1375-NND-10/11    Sanction Date : 17/05/2010
Work Code : 2430006/WC-Tank/128078	Work Name : DAYASAGAR NAG - PURNAPANIGUDA - MO - POKHORI - NND

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 JONESH BENIA OR-30-006-009-008/12705 OTHER PODALGUDA P P P P P P P 7 125 875 0 0 875         2 ARJUN BHOTRA OR-30-006-009-008/12734 ST PODALGUDA P P P P P P P 7 125 875 0 0 875         3 MADAN PAIKO OR-30-006-009-009/12844 OTHER PURNAPANIGUDA P P P P P P P 7 125 875 0 0 875         4 JAGAT BHOTRA(Son) OR-30-006-009-009/12853 ST PURNAPANIGUDA P P P P P P P 7 125 875 0 0 875         5 SANU BHOTRA OR-30-006-009-009/12853 ST PURNAPANIGUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SINDHIGUDA 0329   6 KARUNA BHOTRA OR-30-006-009-009/12853 ST PURNAPANIGUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SINDHIGUDA 0329   7 MUKTAMANI BAGH(Mother) OR-30-006-009-008/12731 OTHER PODALGUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SINDHIGUDA 0329   8 ARAT BAGH(Wife) OR-30-006-009-008/12731 OTHER PODALGUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SINDHIGUDA 0329   9 P. MUKHALA RAJU(Son) OR-30-006-009-008/12676 OTHER PODALGUDA P P P P P P P 7 125 875 0 0 875 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020   10 P. SWARALATA(Daughter) OR-30-006-009-008/12676 OTHER PODALGUDA P P P P P P P 7 125 875 0 0 875 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   11 KUNDAMANI PAIKO OR-30-006-009-009/12844 OTHER PURNAPANIGUDA P P P P P P P 7 125 875 0 0 875 UCO BANK UCO MIRGANGUDA UCBA0002849   12 MANMATI MAJHI OR-30-006-009-008/12715 ST PODALGUDA P P P P P P P 7 125 875 0 0 875 UCO BANK UCO MIRGANGUDA UCBA0002849   13 GUPTA MAJHI OR-30-006-009-008/12715 ST PODALGUDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   14 JOSEPH NAG OR-30-006-009-008/12771 OTHER PODALGUDA P P P P P P P 7 125 875 0 0 875 UNION BANK OF INDIA NABARANGPUR UBIN0562513   15 KAMLA BHOTRA OR-30-006-009-009/12840 ST PURNAPANIGUDA P P P P P P P 7 125 875 0 0 875 POST OFFICE 1620 MAJHIGUDA   16 MANGRAJ BHOTRA OR-30-006-009-009/12840 ST PURNAPANIGUDA P P P P P P P 7 125 875 0 0 875 POST OFFICE 1620 MAJHIGUDA   17 PURAN BHOTRA(Son) OR-30-006-009-009/12840 ST PURNAPANIGUDA P P P P P P P 7 125 875 0 0 875 POST OFFICE 1620 MAJHIGUDA   Daily Attendence 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7875 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 14875 Average Per labour 875

Total man days : 119