Muster Roll No. : 220467	Date From : 02/05/2011    Date To : 07/05/2011	Sanction No. : 5009-NGP-10/11    Sanction Date : 16/09/2010
Work Code : 2430005003/RC-Earthern road/117922	Work Name : IMP.OF ROAD FROM MAIN ROAD TO MANGRIPADA

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 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 MUDI BHATRA OR-30-005-003-001/15515 ST BAGDORI P P P P P P 6 125 750 0 0 750         2 RULMANI GOUDA OR-30-005-003-001/15516 OTHER BAGDORI P P P P P P 6 125 750 0 0 750 MINI BANK Nabarangpur 1   3 KRUSNO GOUDA OR-30-005-003-001/15507 OTHER BAGDORI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   4 GURUBANDHU BHATRA OR-30-005-003-001/15534 ST BAGDORI P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020   5 DAMBARU OR-30-005-003-001/15512 ST BAGDORI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   6 BUDAN GOUDA OR-30-005-003-001/15529 OTHER BAGDORI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   7 DHANMATI OR-30-005-003-001/15552 ST BAGDORI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   8 RATAN BHATRA OR-30-005-003-001/15525 ST BAGDORI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   9 DHANA BHATRA OR-30-005-003-001/15491 ST BAGDORI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   10 PITAMBAR BHATRA OR-30-005-003-001/15484 ST BAGDORI P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582   11 SHAM BHATRA OR-30-005-003-001/15555 ST BAGDORI P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582   12 JHITRU BHATRA OR-30-005-003-001/15551 ST BAGDORI P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582   13 PURAN BHATRA OR-30-005-003-001/15485 ST BAGDORI P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA NABARANGPUR UBIN0562513   14 PANKU BHATRA OR-30-005-003-001/15527 ST BAGDORI P P P P P P 6 125 750 0 0 750 INDIAN BANK NABARANGPUR IDIB000N162   15 CHAITU OR-30-005-003-001/15493 ST BAGDORI P P P P P P 6 125 750 0 0 750 BASINI 764075 BASINI   16 JANU GOUDA OR-30-005-003-001/15503 OTHER BAGDORI P P P P P P 6 125 750 0 0 750 BASINI 764075 BASINI   17 MOHAN BHATRA OR-30-005-003-001/15545 ST BAGDORI P P P P P P 6 125 750 0 0 750 BASINI 764059 BASINI   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9750 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 12750 Average Per labour 750

Total man days : 102