Muster Roll No. : 222430	Date From : 03/02/2011    Date To : 08/02/2011	Sanction No. : 45-NGP-10/11-BKBK    Sanction Date : 05/02/2010
Work Code : 2430005/RC-Cement concrete/103018	Work Name : Imp of road from Dumarmunda to Bhandraguda in Basini GP

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 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 DUMAR OR-30-005-003-002/17188 SC BASINI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK SANAMASIGAON 0328   2 TULABATI GOUDA OR-30-005-003-002/17005 OTHER BASINI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 JEMA OR-30-005-003-002/17052 ST BASINI P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   4 HIRAMANI OR-30-005-003-002/17145 ST BASINI P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   5 SUBHADRA OR-30-005-003-002/17192 ST BASINI P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   6 HARIHAR OR-30-005-003-002/17188 SC BASINI P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   7 CHANDRASINGH OR-30-005-003-002/16852 ST BASINI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   8 KAMALI OR-30-005-003-002/16852 ST BASINI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   9 DOMBURU OR-30-005-003-002/17052 ST BASINI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   10 MAHESWAR OR-30-005-003-002/17192 ST BASINI P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582   11 KHAGAPATI OR-30-005-003-002/17155 ST BASINI P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582   12 DOMU BHATRA OR-30-005-003-002/17157 ST BASINI P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582   13 NILAMBAR OR-30-005-003-002/16915 ST BASINI P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582   14 KAMALLOCHAN OR-30-005-003-002/17068 ST BASINI P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582   15 LAKHINATH OR-30-005-003-002/17127 ST BASINI P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582   16 KAMALSAE OR-30-005-003-002/17145 ST BASINI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   17 KAMALU OR-30-005-003-002/17088 OTHER BASINI P P P P P P 6 125 750 0 0 750 AXIS BANK NABARANGPUR UTIB0001163   18 NADU GOUDA OR-30-005-003-002/17005 OTHER BASINI P P P P P P 6 125 750 0 0 750 BASINI 764075 BASINI   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 9750 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108