Muster Roll No. : 210383	Date From : 19/05/2009    Date To : 02/06/2009	Sanction No. : 1579-NGP1-08/09    Sanction Date : 19/05/2008
Work Code : 2430005/FP-Others/1498	Work Name : CONST OF CHECK DAM AT GADIABATA JAMBAGUDA

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 15 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 ANYELA OR-30-005-002-007/14435 OTHER TONDA P P P P P P P P P P P P 12 70 840 0 0 840 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   2 SHANKAR OR-30-005-002-007/14435 OTHER TONDA P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF INDIA NABARANGAPUR BKID0005582   3 KHIRAMANI GOUDA OR-30-005-002-007/14512 OTHER TONDA P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF INDIA NABARANGAPUR BKID0005582   4 KARNA GOUDA OR-30-005-002-007/14512 OTHER TONDA P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF INDIA NABARANGAPUR BKID0005582   5 DHANAE GOUDA OR-30-005-002-007/14528 OTHER TONDA P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF INDIA NABARANGAPUR BKID0005582   6 RAGHUNATH GOUDA OR-30-005-002-007/14528 OTHER TONDA P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF INDIA NABARANGAPUR BKID0005582   7 BALARAM OR-30-005-002-007/14559 ST TONDA P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF INDIA NABARANGAPUR BKID0005582   8 HIRAMANI OR-30-005-002-007/14603 OTHER TONDA P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF INDIA NABARANGAPUR BKID0005582   9 PRAKASH OR-30-005-002-007/14603 OTHER TONDA P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF INDIA NABARANGAPUR BKID0005582   10 GORI OR-30-005-002-007/14559 ST TONDA P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF INDIA NABARANGAPUR BKID0005582   Daily Attendence 0 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1680 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 120