Muster Roll No. : 213983	Date From : 16/06/2010    Date To : 22/06/2010	Sanction No. : 3164-NGP1-10/11    Sanction Date : 08/06/2010
Work Code : 2430005/WC-Tank/143189	Work Name : BIKR-MO PAKAHARI OF SADA BHATRA

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 KHEMA BHATRA OR-30-005-005-003/232 ST DEULA P P P P P P P 7 90 630 0 0 630         2 HARIHAR BHATRA OR-30-005-005-003/232 ST DEULA P P P P P P P 7 90 630 0 0 630         3 CHAKRA MALI OR-30-005-005-003/154 OTHER DEULA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 GOMOTI BHATRA OR-30-005-005-003/120 ST DEULA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   5 MONI GOUDA OR-30-005-005-003/79 OTHER DEULA P P P P P P P 7 90 630 0 0 630 CANARA BANK NABARANGPUR CNRB0004428   6 SADA BHATRA OR-30-005-005-003/232 ST DEULA P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   7 MADHU MALI OR-30-005-005-003/234 OTHER DEULA P P P P P P P 7 90 630 0 0 630 BIKRAMPUR 764059 BIKRAMPUR   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2520 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 630

Total man days : 49