Muster Roll No. : 212243	Date From : 15/04/2010    Date To : 21/04/2010	Sanction No. : 2934-NGP1-09/10    Sanction Date : 27/10/2009
Work Code : 2430005003/RC-Metal First coat/87573	Work Name : IMP OF ROAD FROM BETAL TO TANGAJHORI

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 PADMA BHATRA OR-30-005-003-003/16064 ST BETAL P P P P P P P 7 90 630 0 0 630         2 MADHU OR-30-005-003-003/16552 ST BETAL P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   3 MANGALDEI OR-30-005-003-003/15838 ST BETAL P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 GOMATI OR-30-005-003-003/16552 ST BETAL P P P P P P P 7 90 630 0 0 630 CANARA BANK NABARANGPUR CNRB0004428   5 RUKUNI OR-30-005-003-003/16173 ST BETAL P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   6 JINU BHATRA OR-30-005-003-003/16064 ST BETAL P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   7 JADEB OR-30-005-003-003/16173 ST BETAL P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA NABARANGPUR UBIN0562513   8 DUROPATA BHATRA OR-30-005-003-003/16077 ST BETAL P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   9 SIBO BHATRA OR-30-005-003-003/16077 ST BETAL P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   10 SANSAYA OR-30-005-003-003/15838 ST BETAL P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   11 BENU OR-30-005-003-003/16237 SC BETAL P P P P P P P 7 90 630 0 0 630 BASINI 764059 BASINI   Daily Attendence 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 6300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 630

Total man days : 77