Muster Roll No. : 244975	Date From : 26/04/2010    Date To : 02/05/2010	Sanction No. : 792-NGP2-09/10-FP    Sanction Date : 01/02/2010
Work Code : 2430005/WC-Tank/109476	Work Name : Agn-Farm Pond of Tularam 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 NILAMBAR BHATRA OR-30-005-001-007/13126 ST LALITADEIPURSASAN P P P P P P P 7 84.29 590 0 0 590         2 DEB BHATRA OR-30-005-001-007/13139 ST LALITADEIPURSASAN P P P P P P P 7 84.29 590 0 0 590         3 TULARAM BHATRA OR-30-005-001-007/13115 ST LALITADEIPURSASAN P P P P P P P 7 84.29 590 0 0 590 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   4 BHAGAT OR-30-005-001-007/13170 ST LALITADEIPURSASAN P P P P P P P 7 84.29 590 0 0 590 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   5 ESWAR OR-30-005-001-007/13142 ST LALITADEIPURSASAN P P P P P P P 7 84.29 590 0 0 590 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   6 DHANAR BHATRA OR-30-005-001-007/13151 ST LALITADEIPURSASAN P P P P P P P 7 84.29 590 0 0 590 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   7 KAIALSH OR-30-005-001-007/13088 ST LALITADEIPURSASAN P P P P P P P 7 84.29 590 0 0 590 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   8 GOBARDHAN OR-30-005-001-007/13157 ST LALITADEIPURSASAN P P P P P P P 7 84.29 590 0 0 590 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   9 BAIJA HARIJAN OR-30-005-001-007/13366 SC LALITADEIPURSASAN P P P P P P P 7 84.29 590 0 0 590 UNION BANK OF INDIA NABARANGPUR UBIN0562513   10 MALI BHATRA OR-30-005-001-007/13150 ST LALITADEIPURSASAN P P P P P P P 7 84.29 590 0 0 590 UNION BANK OF INDIA NABARANGPUR UBIN0562513   11 PARSURAM BHATRA OR-30-005-001-007/13100 ST LALITADEIPURSASAN P P P P P P P 7 84.29 590 0 0 590 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   12 BHAGABAN BHATRA OR-30-005-001-007/13132 ST LALITADEIPURSASAN P P P P P P P 7 84.29 590 0 0 590 AGNIPUR 764059 AGNIPUR   13 ASTU BHATRA OR-30-005-001-007/13095 ST LALITADEIPURSASAN P P P P P P P 7 84.29 590 0 0 590 AGNIPUR 764059 AGNIPUR   14 Benu Bhatra(Self) OR-30-005-001-001/17302 ST AGNIPUR P P P P P P P 7 84.57 592 0 0 592 AGNIPUR 764059 AGNIPUR   15 LAKI HARIJAN OR-30-005-001-007/13085 SC LALITADEIPURSASAN P P P P P P P 7 84.29 590 0 0 590 AGNIPUR 764059 AGNIPUR   16 BHASKAR OR-30-005-001-007/13147 ST LALITADEIPURSASAN P P P P P P P 7 84.29 590 0 0 590 AGNIPUR 764059 AGNIPUR   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 1180 Amount Paid ST 8262 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9442 Average Per labour 590.125

Total man days : 112