Muster Roll No. : 210216	Date From : 08/04/2009    Date To : 20/04/2009	Sanction No. : 3770-NGP-08/09    Sanction Date : 14/11/2008
Work Code : 2430005/RC-Sand Moram/63460	Work Name : imp of road from B Teliguda to Chuimatiguda with m

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 ASTU GOUDA OR-30-005-005-002/330 OTHER BIKRAMPUR P P P P P P P P P P P 11 70 770 0 0 770         2 SISUSANTA HARIJAN OR-30-005-005-004/1114 SC DONGIRIGUDA P P P P P P P P P P P 11 70 770 0 0 770         3 BHASKAR NAYAK OR-30-005-005-001/854 SC B.TELIGUDA P P P P P P P P P P P 11 70 770 0 0 770 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 PRAFULLO PATRA OR-30-005-005-001/846 SC B.TELIGUDA P P P P P P P P P P P 11 70 770 0 0 770 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 HEMDHAR BHATRA OR-30-005-005-001/841 ST B.TELIGUDA P P P P P P P P P P P 11 70 770 0 0 770 BANK OF BARODA Nabarangapur BARB0NABARA   6 TEMURU HARIJAN OR-30-005-005-001/825 SC B.TELIGUDA P P P P P P P P P P P 11 70 770 0 0 770 BANK OF BARODA Nabarangapur BARB0NABARA   7 BHINGU GOUDA OR-30-005-005-002/357 ST BIKRAMPUR P P P P P P P P P P P 11 70 770 0 0 770 BANK OF INDIA NABARANGAPUR BKID0005582   8 BANDHU JANI OR-30-005-005-002/367 ST BIKRAMPUR P P P P P P P P P P P 11 70 770 0 0 770 BANK OF INDIA NABARANGAPUR BKID0005582   9 GHASI GOUDA OR-30-005-005-002/392 OTHER BIKRAMPUR P P P P P P P P P P P 11 70 770 0 0 770 BANK OF INDIA BANK OF INDIA NABARANGPUR 5582   10 GOBINDA GOUDA OR-30-005-005-002/509 OTHER BIKRAMPUR P P P P P P P P P P P 11 70 770 0 0 770 BANK OF INDIA BANK OF INDIA NABARANGPUR 5582   11 JANARDHAN GOUDA OR-30-005-005-002/544 OTHER BIKRAMPUR P P P P P P P P P P P 11 70 770 0 0 770 BANK OF INDIA NABARANGAPUR BKID0005582   12 CHANDRAMA BHATRA OR-30-005-005-002/616 ST BIKRAMPUR P P P P P P P P P P P 11 70 770 0 0 770 BANK OF INDIA BANK OF INDIA NABARANGPUR 5582   13 MAHANANDA GONDA OR-30-005-005-004/1094 SC DONGIRIGUDA P P P P P P P P P P P 11 70 770 0 0 770 BIKRAMPUR 764059 BIKRAMPUR   14 GOBARDHAN BHATRA OR-30-005-005-002/485 ST BIKRAMPUR P P P P P P P P P P P 11 70 770 0 0 770 BIKRAMPUR 764059 BIKRAMPUR   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 3850 Amount Paid ST 3850 Amount Paid Other 3080

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

Total Cash payment(In Rs.) Cash 10780 Average Per labour 770

Total man days : 154