Muster Roll No. : 222503	Date From : 21/02/2011    Date To : 27/02/2011	Sanction No. : 4790-NGP-10/11    Sanction Date : 31/08/2010
Work Code : 2430005/RC-Metal First coat/116022	Work Name : Constr. of New road from Hirli RD road to Kendriya Vidyalaya

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 Gopi Harijan(Self) OR-30-005-001-003/17489 SC CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 IDBI BANK NABARANGPUR IBKL0001832   2 Akhaya Beniya(Self) OR-30-005-001-003/17493 OTHER CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   3 Jhunu Harijan(Wife) OR-30-005-001-003/17489 SC CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 Champa Harijan(Wife) OR-30-005-001-003/17486 SC CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 Ram Harijan(Self) OR-30-005-001-003/17486 SC CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 Subhamani Beniya(Self) OR-30-005-001-003/17494 OTHER CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   7 Bhimo Harijan(Self) OR-30-005-001-003/17490 SC CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 HDFC BANK NABARANGAPUR HDFC0002953   8 Bhagabati Harijan(Wife) OR-30-005-001-003/17490 SC CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 HDFC BANK NABARANGAPUR HDFC0002953   9 Bulu Harijan(Self) OR-30-005-001-003/17491 SC CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   10 Dinamani Harijan(Self) OR-30-005-001-003/17492 SC CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   11 Sebati Harijan(Daughter) OR-30-005-001-003/17492 SC CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   12 Surendra Harijan(Self) OR-30-005-001-003/17487 SC CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   13 Susmita Harijan(Wife) OR-30-005-001-003/17487 SC CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   14 Padlam Harijan(Self) OR-30-005-001-003/17488 SC CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   15 Anuray Harijan(Wife) OR-30-005-001-003/17488 SC CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   Daily Attendence 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 630

Total man days : 105