Muster Roll No. : 252217	Date From : 02/01/2010    Date To : 08/01/2010	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/86668	Work Name : IMP OF ROAD FROM BHATIGAM TO JAMBAGUDA

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 BAIJAYANTI OR-30-005-002-004/15419 ST JAMBAGUDA P P P P P P P 7 62.71 439 0 0 439         2 LALITA AMANATYA OR-30-005-002-001/14277 ST BAGHSIUNI P P P P P P P 7 154 1078 0 0 1078 ANDHRA BANK NAWRANGPUR ANDB0001060   3 KAMALOCHAN AMANATYA OR-30-005-002-001/14277 ST BAGHSIUNI P P P P P P P 7 154 1078 0 0 1078 ANDHRA BANK NAWRANGPUR ANDB0001060   4 DAMO PRADHANI OR-30-005-002-001/14278 ST BAGHSIUNI P P P P P P P 7 154 1078 0 0 1078 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   5 JAHNABI OR-30-005-002-004/15360 ST JAMBAGUDA P P P P P P P 7 88.43 619 0 0 619 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 PADLAM PUJARI OR-30-005-002-001/14035 ST BAGHSIUNI P P P P P P P 7 154 1078 0 0 1078 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   7 KAPA PUJARI OR-30-005-002-001/14035 ST BAGHSIUNI P P P P P P P 7 154 1078 0 0 1078 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   8 MARIA OR-30-005-002-004/15360 ST JAMBAGUDA P P P P P P P 7 88.43 619 0 0 619 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   9 GANGADHAR JANI OR-30-005-002-004/15363 ST JAMBAGUDA P P P P P P P 7 265.29 1857 0 0 1857 BANK OF INDIA NABARANGAPUR BKID0005582   10 GOUROHARI PRADHANI OR-30-005-002-001/14309 OTHER BAGHSIUNI P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   11 BUDEI OR-30-005-002-001/14278 ST BAGHSIUNI P P P P P P P 7 154 1078 0 0 1078 BANK OF INDIA NABARANGAPUR BKID0005582   12 PARBATI MAJHI OR-30-005-002-001/14241 ST BAGHSIUNI P P P P P P P 7 126.29 884 0 0 884 BANK OF INDIA NABARANGAPUR BKID0005582   13 DAITARI MAJHI OR-30-005-002-001/14241 ST BAGHSIUNI P P P P P P P 7 126.29 884 0 0 884 BANK OF INDIA NABARANGAPUR BKID0005582   14 SEBATI MAJHI OR-30-005-002-001/14241 ST BAGHSIUNI P P P P P P P 7 126.29 884 0 0 884 BANK OF INDIA NABARANGAPUR BKID0005582   15 SUNA MAJHI OR-30-005-002-001/14241 ST BAGHSIUNI P P P P P P P 7 126.29 884 0 0 884 BANK OF INDIA NABARANGAPUR BKID0005582   16 JAYANTI OR-30-005-002-004/15419 ST JAMBAGUDA P P P P P P P 7 62.71 439 0 0 439 BANK OF INDIA NABARANGAPUR BKID0005582   17 SURESH OR-30-005-002-004/15419 ST JAMBAGUDA P P P P P P P 7 62.71 439 0 0 439 BANK OF INDIA NABARANGAPUR BKID0005582   18 JARBIAM OR-30-005-002-004/15360 ST JAMBAGUDA P P P P P P P 7 88.43 619 0 0 619 AXIS BANK NABARANGPUR UTIB0001163   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15035 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 15665 Average Per labour 870.2778

Total man days : 126