Muster Roll No. : 220988	Date From : 06/11/2010    Date To : 12/11/2010	Sanction No. : 4790-NGP-10/11    Sanction Date : 31/08/2010
Work Code : 2430005/RC-Metal First coat/116022	Work Name : Constr. of New road from Hirli RD road to Kendriya Vidyalaya

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 Bhuban Beniya(Self) OR-30-005-001-003/17497 OTHER CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   2 Nabin Harijan(Self) OR-30-005-001-003/17495 SC CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   3 Sarita Harijan(Wife) OR-30-005-001-003/17495 SC CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   4 Ghasiram Harijan(Self) OR-30-005-001-005/17499 SC HIRLI P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   5 MANAKI HARIJAN(Wife) OR-30-005-001-005/17499 SC HIRLI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   6 MOHAN OR-30-005-001-005/13636 SC HIRLI P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   7 JEMA OR-30-005-001-005/13636 SC HIRLI P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   8 UDAYNATH OR-30-005-001-005/13636 SC HIRLI P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   9 LALITA HARIJAN OR-30-005-001-005/13650 SC HIRLI P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   10 ANTU HARIJAN OR-30-005-001-005/13650 SC HIRLI P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   11 RAMESH HARIJAN(Son) OR-30-005-001-005/13650 SC HIRLI P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   12 SAHEB BHATRA OR-30-005-001-005/13654 ST HIRLI P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   13 SUBHADRA BHATRA OR-30-005-001-005/13654 ST HIRLI P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   14 DOMU BHATRA OR-30-005-001-005/13654 ST HIRLI P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   15 Sunadhar Bhatra(Self) OR-30-005-001-005/17357 ST HIRLI P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   16 Sunadei Bhatra(Wife) OR-30-005-001-005/17357 ST HIRLI P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 3150 Amount Paid Other 630

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

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

Total man days : 112