Muster Roll No. : 220216	Date From : 08/01/2011    Date To : 14/01/2011	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/89355	Work Name : Const of flood protection wall at tonda

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 DURJYODHAN OR-30-005-002-007/14677 SC TONDA P P P P P P 6 90 540 0 0 540         2 JAMUNA OR-30-005-002-007/14718 SC TONDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 SUTARAM OR-30-005-002-007/14718 SC TONDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 JAMUNA OR-30-005-002-007/14589 OTHER TONDA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   5 KURTIBAS OR-30-005-002-007/14589 OTHER TONDA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   6 KUSUMA OR-30-005-002-007/14626 SC TONDA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   7 PADALAM OR-30-005-002-007/14626 SC TONDA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   8 BHAGABATI OR-30-005-002-007/14677 SC TONDA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   9 SUKAMATI OR-30-005-002-007/14639 SC TONDA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   10 GORA OR-30-005-002-007/14639 SC TONDA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   11 MANGALDEI OR-30-005-002-007/14507 ST TONDA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   12 GOBARDHAN OR-30-005-002-007/14507 ST TONDA P P P P P P 6 90 540 0 0 540 BANK OF INDIA NABARANGAPUR BKID0005582   13 DAYASAGAR OR-30-005-002-007/14632 SC TONDA P P P P P P 6 90 540 0 0 540 BANK OF INDIA NABARANGAPUR BKID0005582   14 RUKMANI OR-30-005-002-007/14632 SC TONDA P P P P P P 6 90 540 0 0 540 BANK OF INDIA NABARANGAPUR BKID0005582   15 RAMA OR-30-005-002-007/14629 SC TONDA P P P 3 90 270 0 0 270 BAGHSIUNI 764059 BAGHSIUNI   16 HASHAMANI OR-30-005-002-007/14629 SC TONDA P P P P P P 6 90 540 0 0 540 BAGHSIUNI 764059 BAGHSIUNI   Daily Attendence 16 16 16 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 1080 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 8370 Average Per labour 523.125

Total man days : 93