Muster Roll No. : 244264	Date From : 17/03/2010    Date To : 23/03/2010	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 BALI OR-30-005-003-002/17107 ST BASINI P P P P P P P 7 196.86 1378 0 0 1378 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   2 GANATI OR-30-005-003-002/16921 ST BASINI P P P P P P P 7 196.86 1378 0 0 1378 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   3 BHAGABATI OR-30-005-003-002/17136 OTHER BASINI P P P P P P P 7 196.86 1378 0 0 1378 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   4 KAMALLOCHAN BHATRA OR-30-005-003-002/16715 ST BASINI P P P P P P P 7 196.86 1378 0 0 1378 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   5 DAMUDAR OR-30-005-003-002/16921 ST BASINI P P P P P P P 7 196.86 1378 0 0 1378 BANK OF BARODA Nabarangapur BARB0NABARA   6 KHAGAPATI OR-30-005-003-002/17155 ST BASINI P P P P P P P 7 196.86 1378 0 0 1378 BANK OF INDIA NABARANGAPUR BKID0005582   7 NARAHARI OR-30-005-003-002/17163 ST BASINI P P P P P P P 7 196.86 1378 0 0 1378 BANK OF INDIA NABARANGAPUR BKID0005582   8 CHANDRAMA OR-30-005-003-002/17163 ST BASINI P P P P P P P 7 196.86 1378 0 0 1378 BANK OF INDIA NABARANGAPUR BKID0005582   9 DAIMATI OR-30-005-003-002/17107 ST BASINI P P P P P P P 7 196.86 1378 0 0 1378 BANK OF INDIA NABARANGAPUR BKID0005582   10 HARIHAR OR-30-005-003-002/17185 ST BASINI P P P P P P P 7 196.86 1378 0 0 1378 BANK OF INDIA NABARANGAPUR BKID0005582   11 MANGURU OR-30-005-003-002/17185 ST BASINI P P P P P P P 7 196.86 1378 0 0 1378 BANK OF INDIA NABARANGAPUR BKID0005582   12 KESAB OR-30-005-003-002/17214 ST BASINI P P P P P P P 7 196.86 1378 0 0 1378 BANK OF INDIA NABARANGAPUR BKID0005582   13 KHAGAPATI OR-30-005-003-002/17214 ST BASINI P P P P P P P 7 196.86 1378 0 0 1378 BANK OF INDIA NABARANGAPUR BKID0005582   14 DHANURJAY OR-30-005-003-002/17136 OTHER BASINI P P P P P P P 7 196.86 1378 0 0 1378 UNION BANK OF INDIA NABARANGPUR UBIN0562513   15 SAMANDHU OR-30-005-003-002/17064 OTHER BASINI P P P P P P P 7 196.86 1378 0 0 1378 UNION BANK OF INDIA NABARANGPUR UBIN0562513   16 NARENDRA OR-30-005-003-002/17174 ST BASINI P P P P P P P 7 196.86 1378 0 0 1378 BASINI 764075 BASINI   17 KUMARI OR-30-005-003-002/17174 ST BASINI P P P P P P P 7 196.86 1378 0 0 1378 BASINI 764075 BASINI   18 PADMA BHATRA OR-30-005-003-002/16715 ST BASINI P P P P P P P 7 196.86 1378 0 0 1378 BASINI 764075 BASINI   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20670 Amount Paid Other 4134

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

Total Cash payment(In Rs.) Cash 24804 Average Per labour 1378

Total man days : 126