Muster Roll No. : 244225	Date From : 17/04/2010    Date To : 23/04/2010	Sanction No. : 1313-NGP-09/10    Sanction Date : 12/03/2010
Work Code : 2430005/WC-Tank/109981	Work Name : Bas-Cross bond at Bagdori jodi,Singarijodi 1

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 MAKARAND BHATRA OR-30-005-003-001/15541 ST BAGDORI P P P P P P P 7 132.43 927 0 0 927         2 BUDAI BHATRA OR-30-005-003-001/15541 ST BAGDORI P P P P P P P 7 132.43 927 0 0 927 MINI BANK Nabarangpur 1   3 KESAB OR-30-005-003-001/15495 ST BAGDORI P P P P P P P 7 132.43 927 0 0 927 UTKAL GRAMYA BANK SANAMASIGAON 0328   4 KAMALSAI OR-30-005-003-001/15497 ST BAGDORI P P P P P P P 7 132.43 927 0 0 927 UTKAL GRAMYA BANK SANAMASIGAON 0328   5 LIMBATI OR-30-005-003-001/15535 ST BAGDORI P P P P P P P 7 132.43 927 0 0 927 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   6 JAGANATH BHATRA OR-30-005-003-001/15535 ST BAGDORI P P P P P P P 7 132.43 927 0 0 927 UTKAL GRAMYA BANK SANAMASIGAON 0328   7 DUMAR OR-30-005-003-001/15498 ST BAGDORI P P P P P P P 7 132.43 927 0 0 927 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   8 DOMUNI OR-30-005-003-001/15497 ST BAGDORI P P P P P P P 7 132.43 927 0 0 927 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   9 CHANDRABATI OR-30-005-003-001/15495 ST BAGDORI P P P P P P P 7 132.43 927 0 0 927 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   10 Lachu Bhatra(Self) OR-30-005-003-001/15526 ST BAGDORI P P P P P P P 7 132.43 927 0 0 927 BANK OF BARODA Nabarangapur BARB0NABARA   11 KANAK GOUDA OR-30-005-003-001/15538 OTHER BAGDORI P P P P P P P 7 132.43 927 0 0 927 BANK OF INDIA NABARANGAPUR BKID0005582   12 KHAGAPATI GOUDA OR-30-005-003-001/15538 OTHER BAGDORI P P P P P P P 7 132.43 927 0 0 927 UNION BANK OF INDIA NABARANGPUR UBIN0562513   13 Dalimba Bhatra(Wife) OR-30-005-003-001/15526 ST BAGDORI P P P P P P P 7 132.43 927 0 0 927 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB   14 DOMAI OR-30-005-003-001/15498 ST BAGDORI P P P P P P P 7 132.43 927 0 0 927 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB   Daily Attendence 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11124 Amount Paid Other 1854

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

Total Cash payment(In Rs.) Cash 12978 Average Per labour 927

Total man days : 98