Muster Roll No. : 213137	Date From : 01/06/2010    Date To : 07/06/2010	Sanction No. : 3164-NGP2-10/11    Sanction Date : 08/06/2010
Work Code : 2430005/WC-Tank/143415	Work Name : BAS-MO PAKAHARI OF BRAJA MOHAN LAXMAN

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 MAHADEB OR-30-005-003-004/15719 ST BHURBUSI P P P P P P P 7 90 630 0 0 630         2 ALEKHSIS OR-30-005-003-004/15813 SC BHURBUSI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 BUDAN OR-30-005-003-004/15682 ST BHURBUSI P P P P P P P 7 90 630 0 0 630 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   4 MIHIR OR-30-005-003-004/15594 OTHER BHURBUSI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 SUMATI OR-30-005-003-004/15804 SC BHURBUSI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 PREMLATA OR-30-005-003-004/15792 SC BHURBUSI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   7 MANMATI HARIJAN OR-30-005-003-004/15671 SC BHURBUSI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   8 ALPIYAS HARIJAN OR-30-005-003-004/15660 SC BHURBUSI P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   9 JAGABANDHU OR-30-005-003-004/15657 ST BHURBUSI P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   10 LINGO BHATRA OR-30-005-003-004/15683 ST BHURBUSI P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   11 PHULOBATI OR-30-005-003-004/15804 SC BHURBUSI P P P P P P P 7 90 630 0 0 630 BASINI 764075 BASINI   12 NAIBNPATRO OR-30-005-003-004/15804 SC BHURBUSI P P P P P P P 7 90 630 0 0 630 BASINI 764075 BASINI   13 BRAJ MOHAN OR-30-005-003-004/15792 SC BHURBUSI P P P P P P P 7 90 630 0 0 630 BASINI 764075 BASINI   14 RUPDHAR BHATRA OR-30-005-003-004/15742 ST BHURBUSI P P P P P P P 7 90 630 0 0 630 BASINI 764075 BASINI   15 KESAB OR-30-005-003-004/15768 ST BHURBUSI P P P P P P P 7 90 630 0 0 630 BASINI 764075 BASINI   16 AMBIKA OR-30-005-003-004/15768 ST BHURBUSI P P P P P P P 7 90 630 0 0 630 BASINI 764075 BASINI   17 SUATI BHATRA OR-30-005-003-004/15687 ST BHURBUSI P P P P P P P 7 90 630 0 0 630 BASINI 764075 BASINI   Daily Attendence 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 5040 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 630

Total man days : 119