Muster Roll No. : 213562	Date From : 25/05/2010    Date To : 31/05/2010	Sanction No. : 1680-NGP-10/11-FIS    Sanction Date : 27/03/2010
Work Code : 2430/WC-Tank/120901	Work Name : Multi porpose Farm Pond Gopal Ch Sahu

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 GANESWAR OR-30-005-002-001/14342 OTHER BAGHSIUNI P P P P P P P 7 90 630 0 0 630         2 DHANURJAY OR-30-005-002-001/14304 ST BAGHSIUNI P P P P P P P 7 90 630 0 0 630 ANDHRA BANK NAWRANGPUR ANDB0001060   3 SUNADEI OR-30-005-002-001/14304 ST BAGHSIUNI P P P P P P P 7 90 630 0 0 630 IDBI BANK NABARANGPUR IBKL0001832   4 LAXMI OR-30-005-002-001/14368 ST BAGHSIUNI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   5 GOURANGAHARI OR-30-005-002-001/14368 ST BAGHSIUNI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   6 KUSUMA OR-30-005-002-001/14368 ST BAGHSIUNI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   7 KAMALA RANDHARI OR-30-005-002-001/14204 ST BAGHSIUNI P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   8 GURU RANDHARI OR-30-005-002-001/14204 ST BAGHSIUNI P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   9 ANJALI HARIJAN OR-30-005-002-001/14251 SC BAGHSIUNI P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   10 NARAHARI HARIJAN OR-30-005-002-001/14251 SC BAGHSIUNI P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   11 KAMALOCHAN OR-30-005-002-001/14342 OTHER BAGHSIUNI P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   12 JAMUNA OR-30-005-002-001/14342 OTHER BAGHSIUNI P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   13 RATNAMANI OR-30-005-002-001/14344 OTHER BAGHSIUNI P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   14 DURJYODHAN OR-30-005-002-001/14344 OTHER BAGHSIUNI P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   15 PURUSOTAM OR-30-005-002-001/14344 OTHER BAGHSIUNI P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   16 RAJENDRA OR-30-005-002-001/14344 OTHER BAGHSIUNI P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   17 CHAMPAMANI OR-30-005-002-001/14344 OTHER BAGHSIUNI P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   18 ABHIMANYU OR-30-005-002-001/14344 OTHER BAGHSIUNI P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 4410 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 630

Total man days : 126