Muster Roll No. : 213129	Date From : 01/06/2010    Date To : 07/06/2010	Sanction No. : 3164-NGP2-10/11    Sanction Date : 08/06/2010
Work Code : 2430005/WC-Tank/143326	Work Name : BAS-MO PAKHARI OF DHANRJAYA GOUDA

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 BIMALA OR-30-005-003-002/16620 OTHER BASINI P P P P P P P 7 90 630 0 0 630 BASINI 764059 BASINI   2 TEMARU OR-30-005-003-002/16620 OTHER BASINI P P P P P P P 7 90 630 0 0 630 BASINI 764059 BASINI   3 DHANA OR-30-005-003-002/16798 ST BASINI P P P P P P P 7 90 630 0 0 630 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   4 HIRADHAR OR-30-005-003-002/17207 ST BASINI P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020   5 CHITRASEN GOUDA OR-30-005-003-002/16615 OTHER BASINI P P P P P P P 7 90 630 0 0 630 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   6 SABITRI OR-30-005-003-002/16798 ST BASINI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   7 RATNABATI OR-30-005-003-002/16800 ST BASINI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   8 GHASIRAM OR-30-005-003-002/16800 ST BASINI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   9 GOPINATH OR-30-005-003-002/16799 ST BASINI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   10 JAGABANDHU OR-30-005-003-002/17205 ST BASINI P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   11 MANAMATI OR-30-005-003-002/17205 ST BASINI P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   12 CHANCHALA GOUDA OR-30-005-003-002/16615 OTHER BASINI P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   13 CHAITANYA OR-30-005-003-002/16740 ST BASINI P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   14 PADMINI OR-30-005-003-002/16740 ST BASINI P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   15 PADMA OR-30-005-003-002/16804 ST BASINI P P P P P P P 7 90 630 0 0 630 BASINI 764059 BASINI   16 JUGADHAR OR-30-005-003-002/16804 ST BASINI P P P P P P P 7 90 630 0 0 630 BASINI 764059 BASINI   17 RADHA OR-30-005-003-002/16799 ST BASINI P P P P P P P 7 90 630 0 0 630 KODINGA 76407501 KORAPUT,BERHAMPUR   Daily Attendence 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8190 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 630

Total man days : 119