Muster Roll No. : 252218	Date From : 02/01/2010    Date To : 08/01/2010	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/86668	Work Name : IMP OF ROAD FROM BHATIGAM TO 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 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 LACHU JANI OR-30-005-002-004/15317 ST JAMBAGUDA P P P P P P P 7 97 679 0 0 679         2 PADLAM AMANATYA OR-30-005-002-001/14087 ST BAGHSIUNI P P P P P P P 7 94.14 659 0 0 659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   3 LACHANDEI AMANATYA OR-30-005-002-001/14087 ST BAGHSIUNI P P P P P P P 7 94.14 659 0 0 659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   4 DALU AMANATYA OR-30-005-002-001/14087 ST BAGHSIUNI P P P P P P P 7 94.14 659 0 0 659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   5 SADA AMANATYA OR-30-005-002-001/14236 ST BAGHSIUNI P P P P P P P 7 154 1078 0 0 1078 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   6 DOMURU JANI OR-30-005-002-004/15317 ST JAMBAGUDA P P P P P P P 7 97 679 0 0 679 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   7 DOMANI JANI OR-30-005-002-004/15317 ST JAMBAGUDA P P P P P P P 7 97 679 0 0 679 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   8 LAXMI AMANATYA OR-30-005-002-001/14236 ST BAGHSIUNI P P P P P P P 7 154 1078 0 0 1078 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   9 TRILOCHAN OR-30-005-002-004/15322 ST JAMBAGUDA P P P P P P P 7 154 1078 0 0 1078 BANK OF INDIA NABARANGAPUR BKID0005582   10 KAMALOCHAN OR-30-005-002-004/15322 ST JAMBAGUDA P P P P P P P 7 154 1078 0 0 1078 BANK OF INDIA NABARANGAPUR BKID0005582   11 ADABARI OR-30-005-002-004/15322 ST JAMBAGUDA P P P P P P P 7 154 1078 0 0 1078 BANK OF INDIA NABARANGAPUR BKID0005582   12 ASHOK OR-30-005-002-004/15360 ST JAMBAGUDA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   13 AHLADINI OR-30-005-002-004/15377 OTHER JAMBAGUDA P P P P P P P 7 145.43 1018 0 0 1018 BANK OF INDIA NABARANGAPUR BKID0005582   14 TALABINA OR-30-005-002-004/15389 ST JAMBAGUDA P P P P P P P 7 77 539 0 0 539 BANK OF INDIA NABARANGAPUR BKID0005582   15 AJAY OR-30-005-002-004/15389 ST JAMBAGUDA P P P P P P P 7 77 539 0 0 539 BANK OF INDIA NABARANGAPUR BKID0005582   16 BUDURI JANI OR-30-005-002-004/15302 SC JAMBAGUDA P P P P P P P 7 145.43 1018 0 0 1018 BANK OF INDIA NABARANGAPUR BKID0005582   17 MANIKO JANI OR-30-005-002-004/15366 ST JAMBAGUDA P P P P P P P 7 154 1078 0 0 1078 BAGHSIUNI 764059 BAGHSIUNI   18 RATAN OR-30-005-002-004/15366 ST JAMBAGUDA P P P P P P P 7 154 1078 0 0 1078 BAGHSIUNI 764059 BAGHSIUNI   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1018 Amount Paid ST 13268 Amount Paid Other 1018

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

Total Cash payment(In Rs.) Cash 15304 Average Per labour 850.2222

Total man days : 126