Muster Roll No. : 244285	Date From : 15/04/2010    Date To : 21/04/2010	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/86746	Work Name : IMP OF ROAD FROM MUDINAYAKGUDA JN TO POKHNADONGRI

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 SUDRO OR-30-005-003-002/16956 ST BASINI P P P P P P P 7 117.29 821 0 0 821 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   2 PADMA OR-30-005-003-002/17034 ST BASINI P P P P P P P 7 117.29 821 0 0 821 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   3 MANIMA OR-30-005-003-002/16889 ST BASINI P P P P P P P 7 117.29 821 0 0 821 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   4 KANAK OR-30-005-003-002/16906 ST BASINI P P P P P P P 7 117.29 821 0 0 821 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   5 MANGALSAI MAJHI OR-30-005-003-002/16785 ST BASINI P P P P P P P 7 117.29 821 0 0 821 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   6 BHADRA OR-30-005-003-002/16970 ST BASINI P P P P P P P 7 117.29 821 0 0 821 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   7 KUMOR OR-30-005-003-002/16975 ST BASINI P P P P P P P 7 117.29 821 0 0 821 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   8 MANDARAJ OR-30-005-003-002/17034 ST BASINI P P P P P P P 7 117.29 821 0 0 821 BANK OF BARODA Nabarangapur BARB0NABARA   9 KHAGAPATI OR-30-005-003-002/16888 ST BASINI P P P P P P P 7 117.29 821 0 0 821 BANK OF BARODA Nabarangapur BARB0NABARA   10 BAIDYANATH OR-30-005-003-002/16906 ST BASINI P P P P P P P 7 117.29 821 0 0 821 BANK OF BARODA Nabarangapur BARB0NABARA   11 CHAITAN MAJHI OR-30-005-003-002/17033 ST BASINI P P P P P P P 7 117.29 821 0 0 821 BANK OF BARODA Nabarangapur BARB0NABARA   12 AITU OR-30-005-003-002/17151 ST BASINI P P P P P P P 7 117.29 821 0 0 821 BANK OF BARODA Nabarangapur BARB0NABARA   13 DURYODHAN OR-30-005-003-002/16907 ST BASINI P P P P P P P 7 117.29 821 0 0 821 BANK OF INDIA NABARANGAPUR BKID0005582   14 SAMANDHU OR-30-005-003-002/17064 OTHER BASINI P P P P P P P 7 117.29 821 0 0 821 UNION BANK OF INDIA NABARANGPUR UBIN0562513   15 BANSINGH OR-30-005-003-002/17000 ST BASINI P P P P P P P 7 117.29 821 0 0 821 BASINI 764075 BASINI   16 SRIDHAR SANTA OR-30-005-003-002/16682 ST BASINI P P P P P P P 7 117.29 821 0 0 821 BASINI 764075 BASINI   17 TRIPATI OR-30-005-003-002/16786 SC BASINI P P P P P P P 7 117.29 821 0 0 821 BASINI 764075 BASINI   18 DALIMBA OR-30-005-003-002/17151 ST BASINI P P P P P P P 7 117.29 821 0 0 821 BASINI 764075 BASINI   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 821 Amount Paid ST 13136 Amount Paid Other 821

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

Total Cash payment(In Rs.) Cash 14778 Average Per labour 821

Total man days : 126