Muster Roll No. : 212869	Date From : 13/05/2010    Date To : 19/05/2010	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/87086	Work Name : IMP OF ROAD FROM DEDESPALLI TO KUSUMI

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 KRISAI MAJHI OR-30-005-010-003/8709 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   2 BENUDHAR BHATRA OR-30-005-010-003/8674 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   3 TULARAM BHATRA OR-30-005-010-003/8704 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   4 PARSU MAJHI OR-30-005-010-003/8707 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   5 BAIDI MAJHI OR-30-005-010-003/8707 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   6 PARMAMNAND MAJHI OR-30-005-010-003/8707 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   7 UMA SANKAR MAJHI OR-30-005-010-003/8731 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   8 SUBASH NAYAK OR-30-005-010-003/8717 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   9 AILI MAJHI OR-30-005-010-003/8727 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   10 BASUDEB MAJHI OR-30-005-010-003/8727 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   11 RAGHUNATH NAYAK OR-30-005-010-003/8703 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   12 BALRAM MAJHI OR-30-005-010-003/8709 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   13 DHARMA MAJHI OR-30-005-010-003/8709 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   14 RAJI BHATRA OR-30-005-010-003/8699 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 PUJARIGUDA 764059 PUJARIGUDA   15 AILA BHATRA OR-30-005-010-003/8620 ST DEDESPALI P P P P P 5 90 450 0 0 450 PUJARIGUDA 764059 PUJARIGUDA   16 ORO BHATRA OR-30-005-010-003/8628 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 PUJARIGUDA 764059 PUJARIGUDA   17 BAIDI NAYAK OR-30-005-010-003/8733 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 PUJARIGUDA 764059 PUJARIGUDA   18 BRAJRAJ MAJHI OR-30-005-010-003/8734 ST DEDESPALI P P P P P P P 7 90 630 0 0 630 PUJARIGUDA 764059 PUJARIGUDA   Daily Attendence 18 18 18 18 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11160 Average Per labour 620

Total man days : 124