Muster Roll No. : 210405	Date From : 15/05/2009    Date To : 28/05/2009	Sanction No. : 1579-NGP-2008/09    Sanction Date : 19/05/2008
Work Code : 2430005/WC-Tank/60071	Work Name : Construction ofTank at Malekote

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 8 9 10 11 12 13 14 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 SOMO JANI OR-30-005-008-001/4233 ST CHOTAHANDI P P P P P P P P P P P P 12 196.25 2355 0 0 2355         2 PHAGUNU JANI OR-30-005-008-001/4242 ST CHOTAHANDI P P P P P P P P P P P P 12 196.25 2355 0 0 2355         3 PADMINI JANI OR-30-005-008-001/4012 ST CHOTAHANDI P P P P P P P P P P P P 12 196.25 2355 0 0 2355         4 BUDURAM JANI OR-30-005-008-001/4244 ST CHOTAHANDI P P P P P P P P P P P P 12 196.25 2355 0 0 2355 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020   5 RAIBARI JANI OR-30-005-008-001/4474 ST CHOTAHANDI P P P P P P P P P P P P 12 196.25 2355 0 0 2355 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   6 MAHADEB JANI OR-30-005-008-001/4802 ST CHOTAHANDI P P P P P P P P P P P P 12 196.25 2355 0 0 2355 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   7 MADAN JANI OR-30-005-008-001/4804 ST CHOTAHANDI P P P P P P P P P P P P 12 196.25 2355 0 0 2355 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   8 HARI JANI OR-30-005-008-001/5217 ST CHOTAHANDI P P P P P P P P P P P P 12 196.25 2355 0 0 2355 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   9 MADAN BHATRA OR-30-005-008-001/5272 ST CHOTAHANDI P P P P P P P P P P P P 12 196.25 2355 0 0 2355 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   10 KAMALOCHAN JANI OR-30-005-008-001/4796 ST CHOTAHANDI P P P P P P P P P P P P 12 196.25 2355 0 0 2355 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   11 BANAMALI JANI OR-30-005-008-001/4020 ST CHOTAHANDI P P P P P P P P P P P P 12 196.25 2355 0 0 2355 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   12 URDHABA BHATRA OR-30-005-008-001/5353 ST CHOTAHANDI P P P P P P P P P P P P 12 196.25 2355 0 0 2355 BANK OF BARODA Nabarangapur BARB0NABARA   13 BELMATI JANI OR-30-005-008-001/4464 ST CHOTAHANDI P P P P P P P P P P P P 12 196.25 2355 0 0 2355 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   14 PADAMA JANI OR-30-005-008-001/4955 ST CHOTAHANDI P P P P P P P P P P P P 12 196.25 2355 0 0 2355 CHATAHANDI 764075 CHATAHANDI   15 TRILOCHAN JANI OR-30-005-008-001/5042 ST CHOTAHANDI P P P P P P P P P P P P 12 196.25 2355 0 0 2355 CHATAHANDI 764075 CHATAHANDI   16 SADA JANI OR-30-005-008-001/4019 ST CHOTAHANDI P P P P P P P P P P P P 12 196.25 2355 0 0 2355 CHATAHANDI 764075 CHATAHANDI   17 TRILOCHAN JANI OR-30-005-008-001/4472 ST CHOTAHANDI P P P P P P P P P P P P 12 196.25 2355 0 0 2355 KODINGA 76407501 KORAPUT,BERHAMPUR   Daily Attendence 17 17 17 17 17 17 1 16 17 17 17 17 0 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40035 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40035 Average Per labour 2355

Total man days : 204