Muster Roll No. : 220542	Date From : 05/11/2010    Date To : 11/11/2010	Sanction No. : 4391-NGP-10/11    Sanction Date : 09/08/2010
Work Code : 2430005/RC-Metal Second coat/116021	Work Name : Imp. of Road from Gabrialguda to Police Barrack Office

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 BIJAY OR-30-005-001-003/13361 SC CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   2 LACHAMA OR-30-005-001-003/13361 SC CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 SUBARNA OR-30-005-001-003/13338 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   4 KUNI OR-30-005-001-003/13338 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   5 RINA HARIJAN OR-30-005-001-003/13352 SC CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 BAIDI OR-30-005-001-003/13241 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   7 MAKAR BHATRA OR-30-005-001-003/13319 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   8 RADHA OR-30-005-001-003/13198 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   9 RUKO OR-30-005-001-003/13203 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   10 JADU JANI OR-30-005-001-003/13338 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 INDIAN BANK NABARANGPUR IDIB000N162   11 BHARAT OR-30-005-001-003/13343 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   12 JAYANTI OR-30-005-001-003/13343 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   13 NILAKANTHA OR-30-005-001-003/13343 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   14 JAGABANDHU OR-30-005-001-003/13203 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   15 KAMALOCHAN OR-30-005-001-003/13198 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   16 AJAY HARIJAN OR-30-005-001-003/13352 SC CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   17 DAMU OR-30-005-001-003/13241 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   18 RAILA HARIJAN OR-30-005-001-003/13352 SC CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 8190 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 630

Total man days : 126