Muster Roll No. : 244323	Date From : 17/04/2010    Date To : 23/04/2010	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/86500	Work Name : IMP OF ROAD FROM KHANDAGUDA TO CHAKACHAPAR

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 SUNADHAR MAJHI OR-30-005-001-006/13028 ST KHANDUGUDA P P P P P P P 7 139.43 976 0 0 976 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   2 DOMU PUJARI OR-30-005-001-006/13068 ST KHANDUGUDA P P P P P P P 7 135.43 948 0 0 948 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 DEBAKI MAJHI OR-30-005-001-006/13002 ST KHANDUGUDA P P P P P P P 7 140.14 981 0 0 981 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 MEGHANAD MAJHI OR-30-005-001-006/13002 ST KHANDUGUDA P P P P P P P 7 139.43 976 0 0 976 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 DOMU PUJARI OR-30-005-001-006/13041 ST KHANDUGUDA P P P P P P P 7 134.57 942 0 0 942 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 BAHGABATI MAJHI OR-30-005-001-006/13032 ST KHANDUGUDA P P P P P P P 7 134.57 942 0 0 942 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   7 KAMALU MAJHI OR-30-005-001-006/13032 ST KHANDUGUDA P P P P P P P 7 134.57 942 0 0 942 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   8 RAGHU OR-30-005-001-006/12988 ST KHANDUGUDA P P P P P P P 7 134.57 942 0 0 942 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   9 PRAHALAD BHATRA OR-30-005-001-006/12983 ST KHANDUGUDA P P P P P P P 7 134.57 942 0 0 942 CANARA BANK NABARANGPUR CNRB0004428   10 PHAGUNU OR-30-005-001-006/12984 ST KHANDUGUDA P P P P P P P 7 134.57 942 0 0 942 CANARA BANK NABARANGPUR CNRB0004428   11 DASAI OR-30-005-001-006/12984 ST KHANDUGUDA P P P P P P P 7 134.57 942 0 0 942 CANARA BANK NABARANGPUR CNRB0004428   12 DOMUNI OR-30-005-001-006/12971 ST KHANDUGUDA P P P P P P P 7 134.57 942 0 0 942 CANARA BANK NABARANGPUR CNRB0004428   13 DHANIA OR-30-005-001-006/12971 ST KHANDUGUDA P P P P P P P 7 134.57 942 0 0 942 CANARA BANK NABARANGPUR CNRB0004428   14 SUNADHAR OR-30-005-001-006/13048 ST KHANDUGUDA P P P P P P P 7 139.43 976 0 0 976 CANARA BANK NABARANGPUR CNRB0004428   15 GHANASYAM OR-30-005-001-006/13056 ST KHANDUGUDA P P P P P P P 7 139.43 976 0 0 976 CANARA BANK NABARANGPUR CNRB0004428   16 MANIMA BHATRA OR-30-005-001-006/13018 ST KHANDUGUDA P P P P P P P 7 139.43 976 0 0 976 BANK OF BARODA Nabarangapur BARB0NABARA   17 CHAITAN BHATRA OR-30-005-001-006/13018 ST KHANDUGUDA P P P P P P P 7 134.57 942 0 0 942 BANK OF BARODA Nabarangapur BARB0NABARA   18 SASAI MAJHI OR-30-005-001-006/13033 ST KHANDUGUDA P P P P P P P 7 139.43 976 0 0 976 AGNIPUR 764059 AGNIPUR   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17205 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17205 Average Per labour 955.8333

Total man days : 126