Muster Roll No. : 220208	Date From : 27/10/2010    Date To : 02/11/2010	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 P 7 90 630 0 0 630         2 JEMA HARIJAN OR-30-005-002-007/14532 SC TONDA P P P P P P P 7 90 630 0 0 630 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   3 BASANTI OR-30-005-002-007/14659 SC TONDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 DHABALU OR-30-005-002-007/14578 SC TONDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   5 CHANCHALA BINDHANI OR-30-005-002-007/14413 OTHER TONDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   6 DAHANABTI BINDHANI OR-30-005-002-007/14418 OTHER TONDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   7 RATNAMANI OR-30-005-002-007/14600 SC TONDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   8 BAIDYANATH OR-30-005-002-007/14662 SC TONDA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   9 RUK HARIJAN OR-30-005-002-007/14673 SC TONDA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   10 TANKADHAR HARIJAN OR-30-005-002-007/14673 SC TONDA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   11 DHANURJAY BINDHANI OR-30-005-002-007/14418 OTHER TONDA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   12 DALAPATI OR-30-005-002-007/14659 SC TONDA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   13 DAYAMANI OR-30-005-002-007/14662 SC TONDA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   14 GOPABANDHU HARIJAN OR-30-005-002-007/14532 SC TONDA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   15 TILOTAMA OR-30-005-002-007/14578 SC TONDA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   16 SABITRI OR-30-005-002-007/14717 SC TONDA P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA NABARANGPUR UBIN0562513   17 PITABAS OR-30-005-002-007/14717 SC TONDA P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA NABARANGPUR UBIN0562513   18 CHANDRABATI OR-30-005-002-007/14566 SC TONDA P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 630

Total man days : 126