Muster Roll No. : 245985	Date From : 01/04/2010    Date To : 07/04/2010	Sanction No. : 1313-NGP-09/10    Sanction Date : 12/03/2010
Work Code : 2430005/WC-Others/110135	Work Name : Bag-Cross bond at Tanda L.I point-11,Gunitat

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 LACHU JANI OR-30-005-002-004/15317 ST JAMBAGUDA P P P P P P P 7 134.86 944 0 0 944         2 MAINA OR-30-005-002-004/15333 ST JAMBAGUDA P P P P P P P 7 134.86 944 0 0 944         3 PHULO OR-30-005-002-007/14728 ST TONDA P P P P P P P 7 134.86 944 0 0 944 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   4 BANMALI OR-30-005-002-007/14728 ST TONDA P P P P P P P 7 134.86 944 0 0 944 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   5 DOMURU JANI OR-30-005-002-004/15317 ST JAMBAGUDA P P P P P P P 7 134.86 944 0 0 944 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   6 DOMANI JANI OR-30-005-002-004/15317 ST JAMBAGUDA P P P P P P P 7 134.86 944 0 0 944 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   7 SASI OR-30-005-002-004/15333 ST JAMBAGUDA P P P P P P P 7 134.86 944 0 0 944 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   8 CHAKRA OR-30-005-002-004/15333 ST JAMBAGUDA P P P P P P P 7 134.86 944 0 0 944 BANK OF INDIA NABARANGAPUR BKID0005582   9 TALABINA OR-30-005-002-004/15389 ST JAMBAGUDA P P P P P P P 7 134.86 944 0 0 944 BANK OF INDIA NABARANGAPUR BKID0005582   10 GHASINI OR-30-005-002-004/15341 SC JAMBAGUDA P P P P P P P 7 134.86 944 0 0 944 BANK OF INDIA NABARANGAPUR BKID0005582   11 BRUNDA OR-30-005-002-004/15341 SC JAMBAGUDA P P P P P P P 7 134.86 944 0 0 944 BANK OF INDIA NABARANGAPUR BKID0005582   12 AJAY OR-30-005-002-004/15389 ST JAMBAGUDA P P P P P P P 7 134.86 944 0 0 944 BANK OF INDIA NABARANGAPUR BKID0005582   13 RADHE OR-30-005-002-004/15333 ST JAMBAGUDA P P P P P P P 7 134.86 944 0 0 944 BANK OF INDIA NABARANGAPUR BKID0005582   14 BUDURI JANI OR-30-005-002-004/15302 SC JAMBAGUDA P P P P P P P 7 134.86 944 0 0 944 BANK OF INDIA NABARANGAPUR BKID0005582   15 LAXMAN JANI OR-30-005-002-004/15310 ST JAMBAGUDA P P P P P P P 7 134.86 944 0 0 944 BAGHSIUNI 764059 BAGHSIUNI   16 RUPSINGH JANI OR-30-005-002-004/15310 ST JAMBAGUDA P P P P P P P 7 134.86 944 0 0 944 BAGHSIUNI 764059 BAGHSIUNI   17 MANIKO JANI OR-30-005-002-004/15366 ST JAMBAGUDA P P P P P P P 7 134.86 944 0 0 944 BAGHSIUNI 764059 BAGHSIUNI   18 RATAN OR-30-005-002-004/15366 ST JAMBAGUDA P P P P P P P 7 134.86 944 0 0 944 BAGHSIUNI 764059 BAGHSIUNI   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 2832 Amount Paid ST 14160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16992 Average Per labour 944

Total man days : 126