Muster Roll No. : 212029	Date From : 08/02/2011    Date To : 14/02/2011	Sanction No. : 136-NGP-10/11    Sanction Date : 19/03/2010
Work Code : 2430005/RC-Metal First coat/104438	Work Name : IMP OF ROAD FROM KESAEIGUDA WITH CD WORK

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 Urdhab Jani(Self) OR-30-005-002-005/17325 ST KESIRIGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   2 Ketaki(Wife) OR-30-005-002-005/17325 ST KESIRIGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   3 Ram Jani(Self) OR-30-005-002-005/17323 ST KESIRIGUDA P P P P P P P 7 125 875 0 0 875 BANK OF INDIA NABARANGAPUR BKID0005582   4 Chandra(Wife) OR-30-005-002-005/17323 ST KESIRIGUDA P P P P P P P 7 125 875 0 0 875 BANK OF INDIA NABARANGAPUR BKID0005582   5 Bhasakar Santa(Self) OR-30-005-002-005/17341 ST KESIRIGUDA P P P P P P 6 125 750 0 0 750 BAGHSIUNI 764059 BAGHSIUNI   6 Phula(Wife) OR-30-005-002-005/17341 ST KESIRIGUDA P P P P P P 6 125 750 0 0 750 BAGHSIUNI 764059 BAGHSIUNI   7 Laxman Santa(Self) OR-30-005-002-005/17342 ST KESIRIGUDA P P P P P P 6 125 750 0 0 750 BAGHSIUNI 764059 BAGHSIUNI   8 Subarna(Wife) OR-30-005-002-005/17342 ST KESIRIGUDA P P P P P P 6 125 750 0 0 750 BAGHSIUNI 764059 BAGHSIUNI   Daily Attendence 8 8 8 8 8 8 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6250 Average Per labour 781.25

Total man days : 50