Muster Roll No. : 245804	Date From : 24/02/2010    Date To : 02/03/2010	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/86746	Work Name : IMP OF ROAD FROM MUDINAYAKGUDA JN TO POKHNADONGRI

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 DUMAR OR-30-005-003-002/17188 SC BASINI P P P P P P P 7 116.29 814 0 0 814 UTKAL GRAMYA BANK SANAMASIGAON 0328   2 TULABATI GOUDA OR-30-005-003-002/17005 OTHER BASINI P P P P P P P 7 116.29 814 0 0 814 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 JEMA OR-30-005-003-002/17052 ST BASINI P P P P P P P 7 116.29 814 0 0 814 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   4 PADMA OR-30-005-003-002/17034 ST BASINI P P P P P P P 7 116.29 814 0 0 814 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   5 TILOTAMA GOUDA OR-30-005-003-002/16723 OTHER BASINI P P P P P P P 7 116.29 814 0 0 814 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   6 MANDARAJ OR-30-005-003-002/17034 ST BASINI P P P P P P P 7 116.29 814 0 0 814 BANK OF BARODA Nabarangapur BARB0NABARA   7 PARSURAM OR-30-005-003-002/17190 ST BASINI P P P P P P P 7 116.29 814 0 0 814 BANK OF BARODA Nabarangapur BARB0NABARA   8 KHAGAPATI OR-30-005-003-002/16888 ST BASINI P P P P P P P 7 116.29 814 0 0 814 BANK OF BARODA Nabarangapur BARB0NABARA   9 DOMBURU OR-30-005-003-002/17052 ST BASINI P P P P P P P 7 116.29 814 0 0 814 BANK OF BARODA Nabarangapur BARB0NABARA   10 RADHI OR-30-005-003-002/17082 ST BASINI P P P P P P P 7 116.29 814 0 0 814 BANK OF INDIA NABARANGAPUR BKID0005582   11 SONIA OR-30-005-003-002/17082 ST BASINI P P P P P P P 7 116.29 814 0 0 814 BANK OF INDIA NABARANGAPUR BKID0005582   12 SADANAND OR-30-005-003-002/16837 ST BASINI P P P P P P P 7 116.29 814 0 0 814 UNION BANK OF INDIA NABARANGPUR UBIN0562513   13 LABANYA OR-30-005-003-002/17194 ST BASINI P P P P P P P 7 116.29 814 0 0 814 INDIAN BANK NABARANGPUR IDIB000N162   14 DOMU GOUDA OR-30-005-003-002/17088 OTHER BASINI P P P P P P P 7 116.29 814 0 0 814 AXIS BANK NABARANGPUR UTIB0001163   15 KAMALU OR-30-005-003-002/17088 OTHER BASINI P P P P P P P 7 116.29 814 0 0 814 AXIS BANK NABARANGPUR UTIB0001163   16 DEB OR-30-005-003-002/16867 OTHER BASINI P P P P P P P 7 116.29 814 0 0 814 KODINGA 764063 BASINI   17 ARJUN GOUDA OR-30-005-003-002/16723 OTHER BASINI P P P P P P P 7 116.29 814 0 0 814 BASINI 764075 BASINI   18 NADU GOUDA OR-30-005-003-002/17005 OTHER BASINI P P P P P P P 7 116.29 814 0 0 814 BASINI 764075 BASINI   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 814 Amount Paid ST 8140 Amount Paid Other 5698

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

Total Cash payment(In Rs.) Cash 14652 Average Per labour 814

Total man days : 126