Muster Roll No. : 251624	Date From : 17/06/2010    Date To : 23/06/2010	Sanction No. : 45-NGP-10/11-BKBK    Sanction Date : 05/02/2010
Work Code : 2430005/RC-Cement concrete/103020	Work Name : Imp of road from RD road to Maidaguda Gaidoras via high school in Badamosigam GP

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 ASTAMA OR-30-005-007-003/11806 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 BADAMASIGAM 764063 BADAMASIGAM   2 PRAHALAD OR-30-005-007-003/11782 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SBI NABARANGPUR 1320   3 DOMU OR-30-005-007-003/11441 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   4 BHIMO AMANATYA OR-30-005-007-003/11439 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 KUMBHAKARNO KEUTO OR-30-005-007-003/11594 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 BAIDYANATH OR-30-005-007-003/11692 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   7 BANMALI MIRGAN OR-30-005-007-003/11607 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   8 DOMBURU PUJARI OR-30-005-007-003/11726 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   9 MANASINGH OR-30-005-007-003/11732 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   10 GANESH AMANATYA OR-30-005-007-003/11637 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   11 ESWAR BHATRA OR-30-005-007-003/11620 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   12 GADADHAR KUMBHAR OR-30-005-007-003/11371 OTHER BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   13 SADA OR-30-005-007-003/11708 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 BANK OF INDIA BANK OF INDIA NABARANGPUR 5582   14 DOMU OR-30-005-007-003/11802 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   15 MANHAR SAMARATH OR-30-005-007-003/11512 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA NABARANGPUR UBIN0562513   16 LAKHAN SAMARATH OR-30-005-007-003/11621 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA NABARANGPUR UBIN0562513   17 GHASIRAM OR-30-005-007-003/11407 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   18 DUMAR BHATRA OR-30-005-007-003/11550 ST BODOMOSIGAM P P P P P P P 7 90 630 0 0 630 BADAMASIGAM 764059 BADAMASIGAM   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10710 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 630

Total man days : 126