Muster Roll No. : 234349	Date From : 21/09/2010    Date To : 27/09/2010	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/86678	Work Name : IMP OF ROAD & DRAIN AT KESRIGUDA

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 Kailash Pradhai(Self) OR-30-005-002-001/17344 OTHER BAGHSIUNI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   2 Nila(Wife) OR-30-005-002-001/17344 OTHER BAGHSIUNI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   3 Krushan Amanayta(Self) OR-30-005-002-001/17345 ST BAGHSIUNI P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   4 Padama(Wife) OR-30-005-002-001/17345 ST BAGHSIUNI P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   5 Bhagaban Amnatya(Self) OR-30-005-002-001/17346 ST BAGHSIUNI P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   6 Bali Jani(Self) OR-30-005-002-005/17337 ST KESIRIGUDA P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   7 Jhimiri(Wife) OR-30-005-002-005/17337 ST KESIRIGUDA P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   8 Bhasakar Santa(Self) OR-30-005-002-005/17341 ST KESIRIGUDA P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   9 Phula(Wife) OR-30-005-002-005/17341 ST KESIRIGUDA P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   10 Laxman Santa(Self) OR-30-005-002-005/17342 ST KESIRIGUDA P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   11 Subarna(Wife) OR-30-005-002-005/17342 ST KESIRIGUDA P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   12 Palad Jani(Self) OR-30-005-002-005/17302 ST KESIRIGUDA P P P P P P P 7 90 630 0 0 630 NABARANGPUR 764059 JAMBAGUDA   13 Tulasa(Wife) OR-30-005-002-005/17302 ST KESIRIGUDA P P P P P P P 7 90 630 0 0 630 NABARANGPUR 764059 JAMBAGUDA   14 Damu Jani(Self) OR-30-005-002-005/17310 ST KESIRIGUDA P P P P P P P 7 90 630 0 0 630 NABARANGPUR 764059 JAMBAGUDA   15 Dasuda(Wife) OR-30-005-002-005/17310 ST KESIRIGUDA P P P P P P P 7 90 630 0 0 630 NABARANGPUR 764059 JAMBAGUDA   Daily Attendence 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8190 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 630

Total man days : 105