Muster Roll No. : 210217	Date From : 12/06/2009    Date To : 24/06/2009	Sanction No. : 3770-NGP-08/09    Sanction Date : 14/11/2008
Work Code : 2430005/RC-Sand Moram/63460	Work Name : imp of road from B Teliguda to Chuimatiguda with m

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 8 9 10 11 12 13 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 PARAMANANDA GONDA OR-30-005-005-001/838 SC B.TELIGUDA P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   2 BHIMO HARIJAN OR-30-005-005-001/853 SC B.TELIGUDA P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 PRAFULLO PATRA OR-30-005-005-001/846 SC B.TELIGUDA P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 GURUBANDHU HARIJAN OR-30-005-005-001/859 SC B.TELIGUDA P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 JAGANNATH BHATRA OR-30-005-005-001/830 ST B.TELIGUDA P P P P P P P P P P P P 12 70 840 0 0 840 CANARA BANK NABARANGPUR CNRB0004428   6 GANGADHAR HARIJAN OR-30-005-005-001/833 SC B.TELIGUDA P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF BARODA Nabarangapur BARB0NABARA   7 HEMDHAR BHATRA OR-30-005-005-001/841 ST B.TELIGUDA P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF BARODA Nabarangapur BARB0NABARA   8 PARBATI DHOBA OR-30-005-005-001/824 SC B.TELIGUDA P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF BARODA Nabarangapur BARB0NABARA   9 TEMURU HARIJAN OR-30-005-005-001/825 SC B.TELIGUDA P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF BARODA Nabarangapur BARB0NABARA   10 DHANAPTI BHATRA OR-30-005-005-001/847 ST B.TELIGUDA P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF BARODA Nabarangapur BARB0NABARA   11 NAKULA HARIJAN OR-30-005-005-001/850 SC B.TELIGUDA P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF BARODA Nabarangapur BARB0NABARA   12 KAMALOCHAN DHOBA OR-30-005-005-001/851 SC B.TELIGUDA P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF BARODA Nabarangapur BARB0NABARA   13 KHAGAPATI BHATRA OR-30-005-005-001/835 ST B.TELIGUDA P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF BARODA Nabarangapur BARB0NABARA   14 RUPDHAR BHATRA OR-30-005-005-001/837 ST B.TELIGUDA P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF BARODA Nabarangapur BARB0NABARA   15 PADLAM BHATRA OR-30-005-005-001/841 ST B.TELIGUDA P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF INDIA NABARANGAPUR BKID0005582   16 CHAMPA PATRA OR-30-005-005-001/844 SC B.TELIGUDA P P P P P P P P P P P P 12 70 840 0 0 840 INDIAN BANK NABARANGPUR IDIB000N162   17 SUKRI HARIJAN OR-30-005-005-001/828 SC B.TELIGUDA P P P P P P P P P P P P 12 70 840 0 0 840 BIKRAMPUR 764059 BIKRAMPUR   18 BELALSEN HARIJAN OR-30-005-005-001/856 SC B.TELIGUDA P P P P P P P P P P P P 12 70 840 0 0 840 BIKRAMPUR 764059 BIKRAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 5040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 840

Total man days : 216