Muster Roll No. : 210384	Date From : 03/06/2009    Date To : 15/06/2009	Sanction No. : 1579-NGP1-08/09    Sanction Date : 19/05/2008
Work Code : 2430005/FP-Others/1498	Work Name : CONST OF CHECK DAM AT GADIABATA JAMBAGUDA

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 8 9 10 11 12 13 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 MANGATA NAYAK OR-30-005-002-004/15370 SC JAMBAGUDA P P P P P P P P P P P P 12 70 840 0 0 840         2 KAMALA OR-30-005-002-004/15426 OTHER JAMBAGUDA P P P P P P P P P P P P 12 70 840 0 0 840         3 AENL OR-30-005-002-007/14713 ST TONDA P P P P P P P P P P P P 12 70 840 0 0 840         4 TRINATH OR-30-005-002-007/14713 ST TONDA P P P P P P P P P P P P 12 70 840 0 0 840         5 LAXMAN OR-30-005-002-004/15402 OTHER JAMBAGUDA P P P P P P P P P P P P 12 70 840 0 0 840 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   6 DINAMANI OR-30-005-002-004/15402 OTHER JAMBAGUDA P P P P P P P P P P P P 12 70 840 0 0 840 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   7 KAMALOCHAN OR-30-005-002-004/15402 OTHER JAMBAGUDA P P P P P P P P P P P P 12 70 840 0 0 840 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   8 CHITRASEN OR-30-005-002-007/14695 OTHER TONDA P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF INDIA NABARANGAPUR BKID0005582   9 DOMURU OR-30-005-002-004/15402 OTHER JAMBAGUDA P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF INDIA NABARANGAPUR BKID0005582   10 KUSHA OR-30-005-002-007/14713 ST TONDA P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF INDIA NABARANGAPUR BKID0005582   11 MALATI OR-30-005-002-007/14713 ST TONDA P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF INDIA NABARANGAPUR BKID0005582   12 GOMATI OR-30-005-002-007/14695 OTHER TONDA P P P P P P P P P P P P 12 70 840 0 0 840 UNION BANK OF INDIA NABARANGPUR UBIN0562513   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 3360 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 840

Total man days : 144