Muster Roll No. : 245864	Date From : 16/06/2010    Date To : 22/06/2010	Sanction No. : 792-NGP2-09/10-FP    Sanction Date : 01/02/2010
Work Code : 2430005/WC-Tank/109482	Work Name : Agn-Farm Pond of Goura Chandra Naik

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 GOURICHANDRA OR-30-005-001-006/13034 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   2 DOMBURU BHATRA OR-30-005-001-006/13019 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 IDBI BANK NABARANGPUR IBKL0001832   3 SUNADHAR MAJHI OR-30-005-001-006/13028 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 SAMANDHU BHATRA OR-30-005-001-006/13019 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 KAMALU OR-30-005-001-006/12996 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 BENU BHATRA OR-30-005-001-006/12996 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   7 MAINA PUJARI OR-30-005-001-006/13041 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   8 DOMU PUJARI OR-30-005-001-006/13041 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   9 GANGAI OR-30-005-001-006/13048 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 CANARA BANK NABARANGPUR CNRB0004428   10 SUNADHAR OR-30-005-001-006/13048 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 CANARA BANK NABARANGPUR CNRB0004428   11 MOTAI MAJHI OR-30-005-001-006/12961 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   12 PHULO MAJHI OR-30-005-001-006/12961 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   13 NILABATI OR-30-005-001-006/13034 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   14 DOMBURUDHAR OR-30-005-001-006/13033 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   15 SASAI MAJHI OR-30-005-001-006/13033 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   Daily Attendence 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 630

Total man days : 105