Muster Roll No. : 246453	Date From : 16/02/2010    Date To : 22/02/2010	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/86668	Work Name : IMP OF ROAD FROM BHATIGAM TO 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 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 SUBHADRA GOUDA OR-30-005-002-007/14423 OTHER TONDA P P P P P P P 7 111.43 780 0 0 780         2 LAXMI OR-30-005-002-007/14425 OTHER TONDA P P P P P P P 7 111.43 780 0 0 780         3 DIBA GOUDA OR-30-005-002-007/14671 OTHER TONDA P P P P P P P 7 111.43 780 0 0 780         4 JADU OR-30-005-002-007/14750 ST TONDA P P P P P P P 7 111.43 780 0 0 780         5 NALINI OR-30-005-002-007/14478 OTHER TONDA P P P P P P P 7 111.43 780 0 0 780 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   6 HIRAMANI OR-30-005-002-007/14478 OTHER TONDA P P P P P P P 7 111.43 780 0 0 780 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   7 HIRADHAR OR-30-005-002-007/14425 OTHER TONDA P P P P P P P 7 111.43 780 0 0 780 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   8 HANSAY OR-30-005-002-007/14425 OTHER TONDA P P P P P P P 7 111.43 780 0 0 780 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   9 TRINATH OR-30-005-002-007/14750 ST TONDA P P P P P P P 7 111.43 780 0 0 780 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   10 MADHU OR-30-005-002-007/14425 OTHER TONDA P P P P P P P 7 111.43 780 0 0 780 BANK OF INDIA NABARANGAPUR BKID0005582   11 BHANUMATI OR-30-005-002-007/14750 ST TONDA P P P P P P P 7 111.43 780 0 0 780 BANK OF INDIA NABARANGAPUR BKID0005582   Daily Attendence 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2340 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 780

Total man days : 77