Muster Roll No. : 209492	Date From : 20/12/2009    Date To : 27/12/2009	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/87196	Work Name : NEW ROAD FROM PILLIKA RD ROAD TO NUAGUDA

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 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 SUNA BHATRA OR-30-005-013-003/6880 ST PILIKA P P P P P P 6 295.83 1775 0 0 1775 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   2 SADASIBO SARABU OR-30-005-013-003/6961 ST PILIKA P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 BUDU BHATRA OR-30-005-013-003/6812 ST PILIKA P P P P P P 6 295.83 1775 0 0 1775 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 BANASINGH BHATRA OR-30-005-013-003/6798 ST PILIKA P P P P P P P 7 253.57 1775 0 0 1775 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 LACHAMA SARABU OR-30-005-013-003/6961 ST PILIKA P P P P P 5 230 1150 0 0 1150 BANK OF BARODA Nabarangapur BARB0NABARA   6 JAGANATH PUJARI OR-30-005-013-003/6975 ST PILIKA P P P 3 166.67 500 0 0 500 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   7 BHAGIRATHI MAJHI OR-30-005-013-003/6995 ST PILIKA P P P P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   8 DHANAR MAJHI OR-30-005-013-003/6881 ST PILIKA P P P P P P 6 316.67 1900 0 0 1900 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   9 DOMANI BHATRA OR-30-005-013-003/6923 ST PILIKA P P P P P P 6 295.83 1775 0 0 1775 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   10 TIKA BHATRA OR-30-005-013-003/6923 ST PILIKA P P P P P P 6 295.83 1775 0 0 1775 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   11 MANASINGH BHATRA OR-30-005-013-003/6931 ST PILIKA P P P P P P 6 325 1950 0 0 1950 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   12 LUTHAR MAJHI OR-30-005-013-003/6775 ST PILIKA P P P P P P 6 316.67 1900 0 0 1900 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   13 PRAMILA BHATRA OR-30-005-013-003/6716 ST PILIKA P P P P P P 6 295.83 1775 0 0 1775 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   14 TANKA MAJHI OR-30-005-013-003/6723 ST PILIKA P P P P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   15 MADHAB BHATRA OR-30-005-013-003/6845 ST PILIKA P P P P P P 6 279.17 1675 0 0 1675 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   16 KHAGAPATI BHATRA OR-30-005-013-003/6865 ST PILIKA P P P P 4 168.75 675 0 0 675 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   17 LAIBAN BHATRA OR-30-005-013-003/6866 ST PILIKA P P P P P P 6 266.67 1600 0 0 1600 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   18 MADHAB BHATRA OR-30-005-013-003/6768 ST PILIKA P P P P P P P 7 328.57 2300 0 0 2300 TARAGAM 764059 TARAGAM   Daily Attendence 18 18 18 17 16 3 11 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29050 Average Per labour 1613.8889

Total man days : 103