Muster Roll No. : 220543	Date From : 05/11/2010    Date To : 11/11/2010	Sanction No. : 4391-NGP-10/11    Sanction Date : 09/08/2010
Work Code : 2430005/RC-Metal Second coat/116021	Work Name : Imp. of Road from Gabrialguda to Police Barrack Office

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 MADHU BHATRA OR-30-005-001-003/13292 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630         2 MATAI OR-30-005-001-007/13188 ST LALITADEIPURSASAN P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   3 GURU BHATRA OR-30-005-001-007/13188 ST LALITADEIPURSASAN P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   4 DHANAR MAJHI OR-30-005-001-006/12955 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 RADHA BHATRA OR-30-005-001-006/13051 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   6 CHAITU BHATRA OR-30-005-001-006/13051 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   7 RATNA BHATRA OR-30-005-001-006/12985 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   8 TRIPATI JANI OR-30-005-001-003/13340 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   9 CHAITAN BHATRA OR-30-005-001-006/13018 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   10 NILAMBAR BHATRA OR-30-005-001-006/12985 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   11 DHANDEBI OR-30-005-001-003/13207 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   12 SUKUMAN BHATRA OR-30-005-001-007/13188 ST LALITADEIPURSASAN P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA NABARANGPUR UBIN0562513   13 BAISU BHATRA OR-30-005-001-006/13053 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   14 CHAITAN OR-30-005-001-003/13207 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   15 PRATIMA OR-30-005-001-003/13295 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   16 PARBATI OR-30-005-001-006/13046 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   17 MONO BHATRA OR-30-005-001-006/13046 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   18 BALARAM OR-30-005-001-006/12997 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 630

Total man days : 126