Muster Roll No. : 244328	Date From : 09/04/2010    Date To : 15/04/2010	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 TIBU JANI OR-30-005-001-002/13539 ST CHAKACHAPAR P P P P P P P 7 139.43 976 0 0 976         2 MONO BHATRA OR-30-005-001-002/13401 ST CHAKACHAPAR P P P P P P P 7 146.57 1026 0 0 1026 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   3 NILAM OR-30-005-001-002/13557 ST CHAKACHAPAR P P P P P P P 7 139.43 976 0 0 976 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 DHANAR MAJHI OR-30-005-001-006/12955 ST KHANDUGUDA P P P P P P P 7 139.57 977 0 0 977 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 NABINA MAJHI OR-30-005-001-006/12998 ST KHANDUGUDA P P P P P P P 7 139.43 976 0 0 976 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 BALKRUSNO OR-30-005-001-002/13564 ST CHAKACHAPAR P P P P P P P 7 139.43 976 0 0 976 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   7 PADMA MAJHI OR-30-005-001-006/12955 ST KHANDUGUDA P P P P P P P 7 139.57 977 0 0 977 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   8 KAMALU MAJHI OR-30-005-001-006/12998 ST KHANDUGUDA P P P P P P P 7 139.43 976 0 0 976 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   9 RUPAI MAJHI OR-30-005-001-006/13020 ST KHANDUGUDA P P P P P P P 7 139.43 976 0 0 976 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   10 MANGALDAS MAJHI OR-30-005-001-006/13020 ST KHANDUGUDA P P P P P P P 7 139.43 976 0 0 976 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   11 NARAYAN CHALAN OR-30-005-001-002/13523 ST CHAKACHAPAR P P P P P P P 7 139.43 976 0 0 976 CANARA BANK NABARANGPUR CNRB0004428   12 DAMUDAR NAYAK OR-30-005-001-002/13479 ST CHAKACHAPAR P P P P P P P 7 139.43 976 0 0 976 CANARA BANK NABARANGPUR CNRB0004428   13 MOTAI MAJHI OR-30-005-001-006/12961 ST KHANDUGUDA P P P P P P P 7 140.14 981 0 0 981 BANK OF BARODA Nabarangapur BARB0NABARA   14 MAKAR NAYAK OR-30-005-001-006/13036 ST KHANDUGUDA P P P P P P P 7 139.57 977 0 0 977 BANK OF BARODA Nabarangapur BARB0NABARA   15 DURJAN BHATRA OR-30-005-001-002/13553 ST CHAKACHAPAR P P P P P P P 7 139.43 976 0 0 976 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   16 DUMAR HARIJAN OR-30-005-001-002/13420 SC CHAKACHAPAR P P P P P P P 7 139.43 976 0 0 976 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   17 PARSU JANI OR-30-005-001-002/13521 ST CHAKACHAPAR P P P P P P P 7 140.71 985 0 0 985 AGNIPUR 764063 AGNIPUR   18 BHARAT MAJHI OR-30-005-001-006/12961 ST KHANDUGUDA P P P P P P P 7 140.14 981 0 0 981 AGNIPUR 764059 AGNIPUR   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 976 Amount Paid ST 16664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 980

Total man days : 126