Muster Roll No. : 212871	Date From : 01/06/2010    Date To : 07/06/2010	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 JEMAMANI SETHIA OR-30-005-010-003/8735 SC DEDESPALI P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   2 CHAITANYA SETHIA OR-30-005-010-003/8735 SC DEDESPALI P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   3 TULARAM BHATRA OR-30-005-010-003/8690 ST DEDESPALI P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 PARSU MAJHI OR-30-005-010-003/8707 ST DEDESPALI P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   5 BAIDI MAJHI OR-30-005-010-003/8707 ST DEDESPALI P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   6 SIMANCHAL BHATRA OR-30-005-010-003/8713 ST DEDESPALI P P P P 4 90 360 0 0 360 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 5 90 450 0 0 450 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   8 RAMA BHATRA OR-30-005-010-003/8656 ST DEDESPALI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   9 AILI MAJHI OR-30-005-010-003/8727 ST DEDESPALI P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   10 SUBARNA MAJHI OR-30-005-010-003/8727 ST DEDESPALI P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   11 DIBAKAR BHATRA OR-30-005-010-003/8668 ST DEDESPALI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   12 JUGAL BHATRA OR-30-005-010-003/8697 ST DEDESPALI P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   13 PARAMESWAR BHATRA OR-30-005-010-003/8659 ST DEDESPALI P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   14 BENU GOUDA OR-30-005-010-003/8691 OTHER DEDESPALI P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   15 TANKADHAR NAYAK OR-30-005-010-003/8694 ST DEDESPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   16 AILA BHATRA OR-30-005-010-003/8620 ST DEDESPALI P P P P P 5 90 450 0 0 450 PUJARIGUDA 764059 PUJARIGUDA   17 JHITRU BHATRA OR-30-005-010-003/8645 ST DEDESPALI P P P P P P 6 90 540 0 0 540 PUJARIGUDA 764059 PUJARIGUDA   Daily Attendence 17 17 17 17 16 7 0

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 6750 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 481.7647

Total man days : 91