Muster Roll No. : 220225	Date From : 12/04/2011    Date To : 18/04/2011	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/89355	Work Name : Const of flood protection wall at tonda

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 SUMITA OR-30-005-002-007/14717 SC TONDA P P P P P P 6 125 750 0 0 750         2 JEMA HARIJAN OR-30-005-002-007/14532 SC TONDA P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   3 Jitu Harijan(Son) OR-30-005-002-007/14673 SC TONDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 DHABALU OR-30-005-002-007/14578 SC TONDA P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   5 Anita(Daughter) OR-30-005-002-007/14578 SC TONDA P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   6 Ranjit(Son) OR-30-005-002-007/14662 SC TONDA P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   7 DOMAE OR-30-005-002-007/14511 ST TONDA P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   8 DAHANABTI BINDHANI OR-30-005-002-007/14418 OTHER TONDA P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   9 DHANURJAY BINDHANI OR-30-005-002-007/14418 OTHER TONDA P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582   10 BAIDYANATH OR-30-005-002-007/14662 SC TONDA P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582   11 RUK HARIJAN OR-30-005-002-007/14673 SC TONDA P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582   12 TANKADHAR HARIJAN OR-30-005-002-007/14673 SC TONDA P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582   13 BHAJO SATNAMI OR-30-005-002-007/14724 SC TONDA P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582   14 DAYAMANI OR-30-005-002-007/14662 SC TONDA P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582   15 GOPABANDHU HARIJAN OR-30-005-002-007/14532 SC TONDA P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582   16 TILOTAMA OR-30-005-002-007/14578 SC TONDA P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582   17 SABITRI OR-30-005-002-007/14717 SC TONDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA NABARANGPUR UBIN0562513   18 PITABAS OR-30-005-002-007/14717 SC TONDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA NABARANGPUR UBIN0562513   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 11250 Amount Paid ST 750 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108