Muster Roll No. : 220224	Date From : 12/04/2011    Date To : 18/04/2011	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/89355	Work Name : Const of flood protection wall at tonda

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 DHANAR OR-30-005-002-007/14600 SC TONDA P P P P P P 6 125 750 0 0 750         2 RATNA OR-30-005-002-007/14560 SC TONDA P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   3 GOPINATH OR-30-005-002-007/14552 ST TONDA P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   4 PHULOMATI OR-30-005-002-007/14518 SC TONDA P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   5 PRAKASH OR-30-005-002-007/14518 SC TONDA P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   6 RATNAMANI OR-30-005-002-007/14600 SC TONDA P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   7 DAMU BINDHANI OR-30-005-002-007/14447 OTHER TONDA P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582   8 DAMANI BINDHANI OR-30-005-002-007/14447 OTHER TONDA P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582   9 MADHU SUDAN GOUDA OR-30-005-002-007/14482 OTHER TONDA P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582   10 PADMA OR-30-005-002-007/14552 ST TONDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA NABARANGPUR UBIN0562513   11 PURBA GOUDA OR-30-005-002-007/14482 OTHER TONDA P P P P P P 6 125 750 0 0 750 INDIAN BANK NABARANGPUR IDIB000N162   12 HIRAMANI BINDHANI OR-30-005-002-007/14415 OTHER TONDA P P P P P P 6 125 750 0 0 750 INDIAN BANK NABARANGPUR IDIB000N162   13 KALABATI OR-30-005-002-007/14442 ST TONDA P P P P P P 6 125 750 0 0 750 BAGHSIUNI 764059 BAGHSIUNI   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 2250 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 750

Total man days : 78