Muster Roll No. : 221992	Date From : 04/01/2011    Date To : 10/01/2011	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/87085	Work Name : IMP OF ROAD FROM BUTIPADAR TO RIVERGHAT

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 JALANDHAR DISARI OR-30-005-010-005/8598 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   2 MANIMA BHATRA OR-30-005-010-005/8519 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 HIRAI BHATRA OR-30-005-010-005/8525 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 MOTI DISARI OR-30-005-010-005/8598 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   5 ASAI PUJARI OR-30-005-010-005/8544 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   6 JUDESTI BHATRA OR-30-005-010-005/8519 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   7 LACHAMANI OR-30-005-010-005/8337 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   8 JAMBABATI BHATRA OR-30-005-010-005/8565 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   9 GANGA BHATRA OR-30-005-010-005/8525 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   10 JAGANATH PUJARI OR-30-005-010-005/8544 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   11 HATIRAM BHATRA OR-30-005-010-005/8565 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   12 HIRADHAR OR-30-005-010-005/8337 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 PUJARIGUDA 764059 PUJARIGUDA   13 JAYA BHATRA OR-30-005-010-005/8399 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 PUJARIGUDA 764059 PUJARIGUDA   14 PADAM BHATRA OR-30-005-010-005/8496 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 PUJARIGUDA 764059 PUJARIGUDA   15 DHANAI PUJARI OR-30-005-010-005/8297 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 PUJARIGUDA 764059 PUJARIGUDA   16 NARASINGH PUJARI OR-30-005-010-005/8297 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 PUJARIGUDA 764059 PUJARIGUDA   17 KANAKADEI BHATRA OR-30-005-010-005/8317 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 PUJARIGUDA 764059 PUJARIGUDA   18 MOTIRAM BHATRA OR-30-005-010-005/8317 ST PUJARIGUDA P P P P P P 6 90 540 0 0 540 PUJARIGUDA 764059 PUJARIGUDA   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108