Muster Roll No. : 245828	Date From : 09/02/2010    Date To : 15/02/2010	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 Jagannth Jani(Self) OR-30-005-002-005/17335 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   2 Hirabati(Wife) OR-30-005-002-005/17335 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   3 Sanapila Jani(Self) OR-30-005-002-005/17336 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 UNITED BANK OF INDIA UNITED BANK OF INDIA NABARANGPUR NAPK74   4 Gulati(Wife) OR-30-005-002-005/17336 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 UNITED BANK OF INDIA UNITED BANK OF INDIA NABARANGPUR NAPK74   5 Kailash Pradhai(Self) OR-30-005-002-001/17344 OTHER BAGHSIUNI P P P P P P P 7 148.71 1041 0 0 1041 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   6 Nila(Wife) OR-30-005-002-001/17344 OTHER BAGHSIUNI P P P P P P P 7 148.71 1041 0 0 1041 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   7 Tankadhar Amanatya(Self) OR-30-005-002-001/17343 ST BAGHSIUNI P P P P P P P 7 148.71 1041 0 0 1041 BANK OF INDIA NABARANGAPUR BKID0005582   8 Bubai(Wife) OR-30-005-002-001/17343 ST BAGHSIUNI P P P P P P P 7 148.71 1041 0 0 1041 BANK OF INDIA NABARANGAPUR BKID0005582   9 Bali Jani(Self) OR-30-005-002-005/17337 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 BAGHSIUNI 764059 BAGHSIUNI   10 Jhimiri(Wife) OR-30-005-002-005/17337 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 BAGHSIUNI 764059 BAGHSIUNI   11 Bana Bisoi(Self) OR-30-005-002-005/17338 OTHER KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 BAGHSIUNI 764059 BAGHSIUNI   12 Parbati(Wife) OR-30-005-002-005/17338 OTHER KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 BAGHSIUNI 764059 BAGHSIUNI   13 Bisu Jani(Self) OR-30-005-002-005/17340 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 BAGHSIUNI 764059 BAGHSIUNI   14 Damay(Wife) OR-30-005-002-005/17340 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 BAGHSIUNI 764059 BAGHSIUNI   15 Bhasakar Santa(Self) OR-30-005-002-005/17341 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 BAGHSIUNI 764059 BAGHSIUNI   16 Phula(Wife) OR-30-005-002-005/17341 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 BAGHSIUNI 764059 BAGHSIUNI   17 Laxman Santa(Self) OR-30-005-002-005/17342 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 BAGHSIUNI 764059 BAGHSIUNI   18 Subarna(Wife) OR-30-005-002-005/17342 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 BAGHSIUNI 764059 BAGHSIUNI   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14574 Amount Paid Other 4164

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

Total Cash payment(In Rs.) Cash 18738 Average Per labour 1041

Total man days : 126