Muster Roll No. : 31746	Date From : 27/10/2010    Date To : 29/10/2010	Sanction No. : 5035-NND2-10/11    Sanction Date : 17/09/2010
Work Code : 2430006005/RC-Earthern road/117385	Work Name : IMPV OF DRAIN AT VILL - PODAPALLA

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 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 HIRAMANI GONDA OR-30-006-005-006/5564 SC P.PODAPOLA P P 2 90 180 0 0 180 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   2 DHANPATI JANI OR-30-006-005-006/5551 ST P.PODAPOLA P 1 90 90 0 0 90 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   3 JAGANNATH HARIJAN OR-30-006-005-006/5605 SC P.PODAPOLA P 1 90 90 0 0 90 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   4 DHANSAI JANI OR-30-006-005-006/5557 ST P.PODAPOLA P 1 90 90 0 0 90 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   5 HIRABATI JANI(Wife) OR-30-006-005-006/5469 ST P.PODAPOLA P P 2 90 180 0 0 180 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   6 PHAGUNU JANI OR-30-006-005-006/5628 ST P.PODAPOLA P P 2 90 180 0 0 180 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   7 SONU JANI OR-30-006-005-006/5568 ST P.PODAPOLA P P P 3 90 270 0 0 270 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   8 DULI BISOI OR-30-006-005-006/5578 OTHER P.PODAPOLA P P P 3 90 270 0 0 270 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   9 PADMINI GOUDO(Self) OR-30-006-005-006/5590 SC P.PODAPOLA P P 2 90 180 0 0 180 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   10 MANSAI JANI OR-30-006-005-006/5608 ST P.PODAPOLA P P P 3 90 270 0 0 270 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   11 SRIPATI JANI(Self) OR-30-006-005-006/5609 ST P.PODAPOLA P 1 90 90 0 0 90 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   12 MANI JANI OR-30-006-005-006/5600 ST P.PODAPOLA P P P 3 90 270 0 0 270 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   13 KATARI JANI OR-30-006-005-006/5545 ST P.PODAPOLA P P P 3 90 270 0 0 270 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   14 Damuni Bisoi(Wife) OR-30-006-005-006/5602 OTHER P.PODAPOLA P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   15 MARCHIMATI NAYAK OR-30-006-005-006/5623 ST P.PODAPOLA P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   16 BISU JANI OR-30-006-005-006/5616 ST P.PODAPOLA P P P 3 90 270 0 0 270 POST OFFICE 004 JAGANNATHPUR   17 GHASI MUDULI(Son) OR-30-006-005-006/5547 OTHER P.PODAPOLA P P 2 90 180 0 0 180 POST OFFICE 004 JAGANNATHPUR   18 NARAYAN HARIJAN OR-30-006-005-006/5633 SC P.PODAPOLA P 1 90 90 0 0 90 POSTOFFICE 004 JAGANNATHPUR   Daily Attendence 18 13 8

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 2250 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 3510 Average Per labour 195

Total man days : 39