Muster Roll No. : 295900	Date From : 20/12/2010    Date To : 25/12/2010	Sanction No. : MGNREGS/KSGM    Sanction Date : 25/03/2010
Work Code : 2430002007/SK/2312	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BANKULI

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 MATAI PUJARI OR-30-002-007-001/31668 ST BANKULI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   2 JEMAI BHATRA OR-30-002-007-001/31602 ST BANKULI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   3 SIBA PUJARI OR-30-002-007-001/31668 ST BANKULI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   4 SUDAR KALAR OR-30-002-007-001/31651 ST BANKULI P P P P P P 6 90 540 0 0 540 KODINGA 76407501 KORAPUT,BERHAMPUR   5 BELMATI KALAR OR-30-002-007-001/31651 ST BANKULI P P P P P P 6 90 540 0 0 540 KODINGA 76407501 KORAPUT,BERHAMPUR   6 SAMARU BHATRA OR-30-002-007-001/31465 ST BANKULI P P P P P P 6 90 540 0 0 540 KODINGA 76407501 KORAPUT,BERHAMPUR   7 ANADI V OR-30-002-007-001/31465 ST BANKULI P P P P P P 6 90 540 0 0 540 KODINGA 76407501 KORAPUT,BERHAMPUR   8 SAMARU HAIRJAN OR-30-002-007-001/31478 SC BANKULI P P P P P P 6 90 540 0 0 540 KODINGA 76407501 KORAPUT,BERHAMPUR   9 URMILA BHATRA OR-30-002-007-001/31499 ST BANKULI P P P P P P 6 90 540 0 0 540 KODINGA 76407501 KORAPUT,BERHAMPUR   10 SAMDU BHATRA OR-30-002-007-001/31551 ST BANKULI P P P P P P 6 90 540 0 0 540 KODINGA 76407501 KORAPUT,BERHAMPUR   11 SAMDU BHATRA OR-30-002-007-001/31558 ST BANKULI P P P P P P 6 90 540 0 0 540 KODINGA 76407501 KORAPUT,BERHAMPUR   12 SANSAI KALAR OR-30-002-007-001/31586 ST BANKULI P P P P P P 6 90 540 0 0 540 KODINGA 76407501 KORAPUT,BERHAMPUR   13 BAIDU MAJHI OR-30-002-007-001/31591 ST BANKULI P P P P P P 6 90 540 0 0 540 KODINGA 76407501 KORAPUT,BERHAMPUR   14 CHAMPA MAJI OR-30-002-007-001/31591 ST BANKULI P P P P P P 6 90 540 0 0 540 KODINGA 76407501 KORAPUT,BERHAMPUR   15 DURJANBHATRA OR-30-002-007-001/31599 ST BANKULI P P P P P P 6 90 540 0 0 540 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   16 LAKI BHATRA OR-30-002-007-001/31602 ST BANKULI P P P P P P 6 90 540 0 0 540 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   17 DHANPATI V(Self) OR-30-002-007-001/31483 ST BANKULI P P P P P P 6 90 540 0 0 540 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   18 DAMU KALAR OR-30-002-007-001/31496 ST BANKULI P P P P P P 6 90 540 0 0 540 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 9180 Amount Paid Other 0

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

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

Total man days : 108