Muster Roll No. : 209913	Date From : 13/06/2009    Date To : 28/06/2009	Sanction No. : 1579-NGP1-08/09    Sanction Date : 19/05/2008
Work Code : 2430005/FP-Others/1499	Work Name : CONST OF CHECK DAM AT CHATAMJODI

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 14 15 16 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 PADMINI HARIJAN OR-30-005-010-001/8178 SC BANGAPALI P P P P P P P P P P P P P 13 70 910 0 0 910 UTKAL GRAMYA BANK Pujariguda 1   2 CHANDRAMANI BHATRA OR-30-005-010-003/8645 ST DEDESPALI P P P P P P P P 8 70 560 0 0 560 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   3 RAGHUNATH BHATRA OR-30-005-010-004/8862 ST MENJHOR P P P P P P P P P P P P P 13 70 910 0 0 910 UTKAL GRAMYA BANK NABARANGPUR 0277   4 DASH BHATRA OR-30-005-010-004/8883 ST MENJHOR P P P P P P P P P P P P P 13 70 910 0 0 910 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   5 ASTU BHATRA OR-30-005-010-004/8908 ST MENJHOR P P P P P P P P P P P P P 13 70 910 0 0 910 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   6 RAGHUMANI RANDHARI OR-30-005-010-004/8917 ST MENJHOR P P P P P P P P P P P P P 13 70 910 0 0 910 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   7 TULARAM BHATRA OR-30-005-010-004/9019 ST MENJHOR P P P P P P P P P P P P P 13 70 910 0 0 910 UTKAL GRAMYA BANK NABARANGPUR 0277   8 DOMAI BHATRA OR-30-005-010-003/8632 ST DEDESPALI P P P P P P P P P P P P P 13 70 910 0 0 910 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020   9 URMILA NAG OR-30-005-010-003/8687 SC DEDESPALI P P P P P P P P P P P P P 13 70 910 0 0 910 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   10 RATNABATI BHATRA OR-30-005-010-001/8145 ST BANGAPALI P P P P P P P P P P P P P 13 70 910 0 0 910 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   11 DURJYON CHALAN OR-30-005-010-004/8902 ST MENJHOR P P P P P P P P P P P P P 13 70 910 0 0 910 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   12 BHASKAR BHATRA OR-30-005-010-004/8907 ST MENJHOR P P P P P P P P P P P P P 13 70 910 0 0 910 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   13 DEBO BHATRA OR-30-005-010-004/8813 ST MENJHOR P P P P P P P P P P P P P 13 70 910 0 0 910 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   14 DALIMBA BHATRA OR-30-005-010-003/8675 ST DEDESPALI P P P P P P P P P P P P P 13 70 910 0 0 910 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   Daily Attendence 14 14 14 14 14 14 0 14 14 13 13 13 13 0 13 0

Category Amount Paid(In Rs.) Amount Paid SC 1820 Amount Paid ST 10570 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 885

Total man days : 177