Muster Roll No. : 213587	Date From : 14/06/2010    Date To : 20/06/2010	Sanction No. : 3164-NGP2-10/11    Sanction Date : 08/06/2010
Work Code : 2430005/WC-Tank/143348	Work Name : BAS-MO PAKAHARI OF GHASIRAM 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 HARIBOLA OR-30-005-003-003/15874 ST BETAL P P P P P P P 7 90 630 0 0 630         2 MINO OR-30-005-003-003/15874 ST BETAL P P P P P P P 7 90 630 0 0 630         3 SADA OR-30-005-003-003/15875 ST BETAL P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA NABARANGPUR UBIN0810606   4 SUNADHAR OR-30-005-003-003/16181 ST BETAL P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   5 GOMATI OR-30-005-003-003/15936 ST BETAL P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   6 PADMANI OR-30-005-003-003/15875 ST BETAL P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   7 BAIDI OR-30-005-003-003/15944 ST BETAL P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   8 ASAMATI OR-30-005-003-003/16181 ST BETAL P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   9 PARSURAM OR-30-005-003-003/15944 ST BETAL P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   10 MANDHAR OR-30-005-003-003/15936 ST BETAL P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   11 KETAKI OR-30-005-003-003/16024 ST BETAL P P P P P P P 7 90 630 0 0 630 INDIAN BANK NABARANGPUR IDIB000N162   12 JINOBANHDHU OR-30-005-003-003/16130 ST BETAL P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   13 MANDARAJ OR-30-005-003-003/16024 ST BETAL P P P P P P P 7 90 630 0 0 630 BASINI 764075 BASINI   14 KUSTAMA OR-30-005-003-003/16130 ST BETAL P P P P P P P 7 90 630 0 0 630 KODINGA 76407501 KORAPUT,BERHAMPUR   15 KUMARI OR-30-005-003-003/16331 ST BETAL P P P P P P P 7 90 630 0 0 630 KODINGA 76407501 KORAPUT,BERHAMPUR   16 TULARAM OR-30-005-003-003/16331 ST BETAL P P P P P P P 7 90 630 0 0 630 KODINGA 76407501 KORAPUT,BERHAMPUR   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 630

Total man days : 112