Muster Roll No. : 245805	Date From : 24/02/2010    Date To : 02/03/2010	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/86746	Work Name : IMP OF ROAD FROM MUDINAYAKGUDA JN TO POKHNADONGRI

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 REBATI OR-30-005-003-002/16744 ST BASINI P P P P P P P 7 116.29 814 0 0 814         2 SAMBARU MAJHI OR-30-005-003-002/16847 ST BASINI P P P P P P P 7 116.29 814 0 0 814         3 SONU OR-30-005-003-002/16744 ST BASINI P P P P P P P 7 116.29 814 0 0 814 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   4 MALATI OR-30-005-003-002/16669 ST BASINI P P P P P P P 7 116.29 814 0 0 814 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   5 MANIMA OR-30-005-003-002/16889 ST BASINI P P P P P P P 7 116.29 814 0 0 814 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   6 KANAK OR-30-005-003-002/16906 ST BASINI P P P P P P P 7 116.29 814 0 0 814 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   7 NILA OR-30-005-003-002/16908 ST BASINI P P P P P P P 7 116.29 814 0 0 814 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   8 NARAYAN OR-30-005-003-002/16908 ST BASINI P P P P P P P 7 116.29 814 0 0 814 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   9 PARSU BHATRA OR-30-005-003-002/16668 ST BASINI P P P P P P P 7 116.29 814 0 0 814 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   10 KAMALLOCHAN BHATRA OR-30-005-003-002/16715 ST BASINI P P P P P P P 7 116.29 814 0 0 814 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   11 BHADRA OR-30-005-003-002/16970 ST BASINI P P P P P P P 7 116.29 814 0 0 814 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   12 JALADHAR OR-30-005-003-002/16669 ST BASINI P P P P P P P 7 116.29 814 0 0 814 BANK OF BARODA Nabarangapur BARB0NABARA   13 BAIDYANATH OR-30-005-003-002/16906 ST BASINI P P P P P P P 7 116.29 814 0 0 814 BANK OF BARODA Nabarangapur BARB0NABARA   14 BALI OR-30-005-003-002/16889 ST BASINI P P P P P P P 7 116.29 814 0 0 814 BASINI 764075 BASINI   15 JADAB OR-30-005-003-002/16948 SC BASINI P P P P P P P 7 116.29 814 0 0 814 BASINI 764075 BASINI   16 MUNGAI OR-30-005-003-002/16970 ST BASINI P P P P P P P 7 116.29 814 0 0 814 BASINI 764075 BASINI   17 HARIHAR OR-30-005-003-002/16861 SC BASINI P P P P P P P 7 116.29 814 0 0 814 KODINGA 76407501 KORAPUT,BERHAMPUR   Daily Attendence 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 1628 Amount Paid ST 12210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13838 Average Per labour 814

Total man days : 119