Muster Roll No. : 210380	Date From : 20/04/2009    Date To : 03/05/2009	Sanction No. : 1579-NGP1-08/09    Sanction Date : 19/05/2008
Work Code : 2430005/FP-Others/1498	Work Name : CONST OF CHECK DAM AT GADIABATA 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 8 9 10 11 12 13 14 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 LATA OR-30-005-002-007/14719 OTHER TONDA P P P P P P P P P P P P 12 70 840 0 0 840         2 ANYELA OR-30-005-002-007/14435 OTHER TONDA P P P P P P P P P P P P 12 70 840 0 0 840 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   3 GORIMANI OR-30-005-002-007/14472 OTHER TONDA P P P P P P P P P P P P 12 70 840 0 0 840 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   4 HARI OR-30-005-002-007/14472 OTHER TONDA P P P P P P P P P P P P 12 70 840 0 0 840 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   5 KHIRAMANI GOUDA OR-30-005-002-007/14512 OTHER TONDA P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF INDIA NABARANGAPUR BKID0005582   6 KARNA GOUDA OR-30-005-002-007/14512 OTHER TONDA P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF INDIA NABARANGAPUR BKID0005582   7 DHANAE GOUDA OR-30-005-002-007/14528 OTHER TONDA P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF INDIA NABARANGAPUR BKID0005582   8 RAGHUNATH GOUDA OR-30-005-002-007/14528 OTHER TONDA P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF INDIA NABARANGAPUR BKID0005582   9 BALARAM OR-30-005-002-007/14559 ST TONDA P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF INDIA NABARANGAPUR BKID0005582   10 HIRAMANI OR-30-005-002-007/14603 OTHER TONDA P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF INDIA NABARANGAPUR BKID0005582   11 PRAKASH OR-30-005-002-007/14603 OTHER TONDA P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF INDIA NABARANGAPUR BKID0005582   12 DHANASAY OR-30-005-002-007/14719 OTHER TONDA P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF INDIA NABARANGAPUR BKID0005582   13 SHANKAR OR-30-005-002-007/14435 OTHER TONDA P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF INDIA NABARANGAPUR BKID0005582   14 NAKUL OR-30-005-002-007/14719 OTHER TONDA P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF INDIA NABARANGAPUR BKID0005582   15 ARNO OR-30-005-002-007/14719 OTHER TONDA P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF INDIA NABARANGAPUR BKID0005582   16 LAXMAN OR-30-005-002-007/14719 OTHER TONDA P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF INDIA NABARANGAPUR BKID0005582   17 DURJYADHAN OR-30-005-002-004/15426 OTHER JAMBAGUDA P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF INDIA NABARANGAPUR BKID0005582   18 GORI OR-30-005-002-007/14559 ST TONDA P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF INDIA NABARANGAPUR BKID0005582   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1680 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 840

Total man days : 216