Muster Roll No. : 245385	Date From : 15/03/2010    Date To : 21/03/2010	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/86507	Work Name : IMP OF ROAD FROM SASAN TO KHANDAGUDA

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 KHAGAPATI HARIJAN OR-30-005-001-007/13155 SC LALITADEIPURSASAN P P P P P P P 7 161.43 1130 0 0 1130 ANDHRA BANK NAWRANGPUR ANDB0001060   2 MANGLA OR-30-005-001-007/13169 ST LALITADEIPURSASAN P P P P P P P 7 161.43 1130 0 0 1130 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 JAGANATH BHATRA OR-30-005-001-007/13116 ST LALITADEIPURSASAN P P P P P P P 7 161.43 1130 0 0 1130 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 LACHAMAN BHATRA OR-30-005-001-007/13082 ST LALITADEIPURSASAN P P P P P P P 7 163.57 1145 0 0 1145 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   5 JAGABANDHU OR-30-005-001-007/13166 ST LALITADEIPURSASAN P P P P P P P 7 161.43 1130 0 0 1130 UNION BANK OF INDIA NABARANGPUR UBIN0562513   6 LAXMAN BHATRA OR-30-005-001-007/13097 ST LALITADEIPURSASAN P P P P P P P 7 161.43 1130 0 0 1130 AGNIPUR 764059 AGNIPUR   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1130 Amount Paid ST 5665 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6795 Average Per labour 1132.5

Total man days : 42