Muster Roll No. : 245572	Date From : 16/02/2010    Date To : 22/02/2010	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 Guru Jani(Self) OR-30-005-002-005/17322 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   2 Giri(Wife) OR-30-005-002-005/17322 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 Madhu Jani(Self) OR-30-005-002-005/17321 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 BANK OF INDIA NABARANGAPUR BKID0005582   4 Manik(Wife) OR-30-005-002-005/17321 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 BANK OF INDIA NABARANGAPUR BKID0005582   5 Pabitra Jani(Self) OR-30-005-002-005/17324 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 BANK OF INDIA NABARANGAPUR BKID0005582   6 Rukmani(Wife) OR-30-005-002-005/17324 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 BANK OF INDIA NABARANGAPUR BKID0005582   7 Ram Jani(Self) OR-30-005-002-005/17323 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 BANK OF INDIA NABARANGAPUR BKID0005582   8 Chandra(Wife) OR-30-005-002-005/17323 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 BANK OF INDIA NABARANGAPUR BKID0005582   9 Abhi jani(Self) OR-30-005-002-005/17320 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 BAGHSIUNI 764059 BAGHSIUNI   10 Tilatama(Wife) OR-30-005-002-005/17320 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 BAGHSIUNI 764059 BAGHSIUNI   11 Damu Jani(Self) OR-30-005-002-005/17317 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 NABARANGPUR 764059 JAMBAGUDA   12 Moti(Wife) OR-30-005-002-005/17317 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 NABARANGPUR 764059 JAMBAGUDA   13 Indra Jani(Self) OR-30-005-002-005/17318 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 NABARANGPUR 764059 JAMBAGUDA   14 Tilotama(Wife) OR-30-005-002-005/17318 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 NABARANGPUR 764059 JAMBAGUDA   15 Krupa Jani(Self) OR-30-005-002-005/17319 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 KURLUGHATI 764059 BAGHASUINI   16 samari(Wife) OR-30-005-002-005/17319 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 KURLUGHATI 764059 BAGHASUINI   17 Jhitiku Jani(Self) OR-30-005-002-005/17316 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 KURLUGHATI 764059 BAGHASUINI   18 Kalabati(Wife) OR-30-005-002-005/17316 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 KURLUGHATI 764059 BAGHASUINI   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18738 Amount Paid Other 0

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

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

Total man days : 126