Muster Roll No. : 34476	Date From : 29/09/2010    Date To : 05/10/2010	Sanction No. : 3172-NND-10/11    Sanction Date : 02/04/2010
Work Code : 2430006/RC-Cement concrete/110052	Work Name : IMPV. OF CC ROAD AT BADIGUDA

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 CHANDALA JANI OR-30-006-007-001/10570 ST BADIGUDA P P P P P P P 7 90 630 0 0 630 MINI BANK NND 030305   2 BHIMA JANI OR-30-006-007-001/10623 ST BADIGUDA P P P P P P P 7 90 630 0 0 630 UCO BANK UCO MIRGANGUDA UCBA0002849   3 DHANAPATI MUDLI OR-30-006-007-001/10493 ST BADIGUDA P P P P P P P 7 90 630 0 0 630 UCO BANK UCO MIRGANGUDA UCBA0002849   4 DAMADAR MUDLI OR-30-006-007-001/10500 ST BADIGUDA P P P P P P P 7 90 630 0 0 630 UCO BANK UCO MIRGANGUDA UCBA0002849   5 RAM MUDLI OR-30-006-007-001/10513 ST BADIGUDA P P P P P P P 7 90 630 0 0 630 UCO BANK UCO MIRGANGUDA UCBA0002849   6 DAMU JANI OR-30-006-007-001/10547 ST BADIGUDA P P P P P P P 7 90 630 0 0 630 UCO BANK UCO MIRGANGUDA UCBA0002849   7 NILAKANTHA JANI OR-30-006-007-001/10560 ST BADIGUDA P P P P P P P 7 90 630 0 0 630 UCO BANK UCO MIRGANGUDA UCBA0002849   8 DOMEN JANI OR-30-006-007-001/10654 ST BADIGUDA P P P P P P P 7 90 630 0 0 630 UCO BANK UCO MIRGANGUDA UCBA0002849   9 KHAGAPATI MUDLI OR-30-006-007-001/10670 ST BADIGUDA P P P P P P P 7 90 630 0 0 630 UCO BANK UCO MIRGANGUDA UCBA0002849   10 LALIT JANI OR-30-006-007-001/10648 ST BADIGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   11 RADHAMAHON MUDLI OR-30-006-007-001/10677 ST BADIGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   12 DAMU JANI OR-30-006-007-001/10549 ST BADIGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   13 LAKINATH JANI OR-30-006-007-001/10646 ST BADIGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   14 DEBA JANI OR-30-006-007-001/10632 ST BADIGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   15 SUNADHAR JANI OR-30-006-007-001/10587 ST BADIGUDA P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   16 DHANU MUDLI OR-30-006-007-001/10652 ST BADIGUDA P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 630

Total man days : 112