Muster Roll No. : 245376	Date From : 03/03/2010    Date To : 09/03/2010	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 HARIHAR MAJHI OR-30-005-001-006/12972 ST KHANDUGUDA P P P P P P P 7 143.57 1005 0 0 1005         2 NILAM OR-30-005-001-002/13557 ST CHAKACHAPAR P P P P P P P 7 135.57 949 0 0 949 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 KAMALU MAJHI OR-30-005-001-006/13032 ST KHANDUGUDA P P P P P P P 7 143.57 1005 0 0 1005 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 PRAHALAD NAYAK OR-30-005-001-006/13079 ST KHANDUGUDA P P P P P P P 7 143.57 1005 0 0 1005 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 BALKRUSNO OR-30-005-001-002/13564 ST CHAKACHAPAR P P P P P P P 7 139.14 974 0 0 974 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 KAMALU MAJHI OR-30-005-001-006/13025 ST KHANDUGUDA P P P P P P P 7 135.57 949 0 0 949 CANARA BANK NABARANGPUR CNRB0004428   7 DALIMBA OR-30-005-001-002/13523 ST CHAKACHAPAR P P P P P P P 7 135.57 949 0 0 949 CANARA BANK NABARANGPUR CNRB0004428   8 NARAYAN CHALAN OR-30-005-001-002/13523 ST CHAKACHAPAR P P P P P P P 7 135.57 949 0 0 949 CANARA BANK NABARANGPUR CNRB0004428   9 KANADI OR-30-005-001-002/13557 ST CHAKACHAPAR P P P P P P P 7 135.57 949 0 0 949 CANARA BANK NABARANGPUR CNRB0004428   10 MOTAI MAJHI OR-30-005-001-006/12961 ST KHANDUGUDA P P P P P P P 7 143.57 1005 0 0 1005 BANK OF BARODA Nabarangapur BARB0NABARA   11 HARI HARIJAN OR-30-005-001-002/13392 SC CHAKACHAPAR P P P P P P P 7 143.57 1005 0 0 1005 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   12 PADMA JANI OR-30-005-001-002/13521 ST CHAKACHAPAR P P P P P P P 7 135.57 949 0 0 949 AGNIPUR 764063 AGNIPUR   13 PARSU JANI OR-30-005-001-002/13521 ST CHAKACHAPAR P P P P P P P 7 135.57 949 0 0 949 AGNIPUR 764063 AGNIPUR   14 MANGAI SOURA OR-30-005-001-006/12951 ST KHANDUGUDA P P P P P P P 7 143.57 1005 0 0 1005 AGNIPUR 764059 AGNIPUR   15 SANAMATI BHATRA OR-30-005-001-006/13061 ST KHANDUGUDA P P P P P P P 7 135.57 949 0 0 949 AGNIPUR 764063 AGNIPUR   16 SANADHAR BHATRA OR-30-005-001-006/13061 ST KHANDUGUDA P P P P P P P 7 135.57 949 0 0 949 AGNIPUR 764063 AGNIPUR   17 PADMINI OR-30-005-001-006/13079 ST KHANDUGUDA P P P P P P P 7 143.57 1005 0 0 1005 AGNIPUR 764059 AGNIPUR   Daily Attendence 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 1005 Amount Paid ST 15545 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16550 Average Per labour 973.5294

Total man days : 119