Muster Roll No. : 245902	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/86668	Work Name : IMP OF ROAD FROM BHATIGAM TO 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 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 TULASA OR-30-005-002-007/14687 ST TONDA P P P P P P P 7 111.43 780 0 0 780 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   2 CHARAN OR-30-005-002-007/14693 OTHER TONDA P P P P P P P 7 111.43 780 0 0 780 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   3 MUKTA OR-30-005-002-007/14721 ST TONDA P P P P P P P 7 111.43 780 0 0 780 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   4 SIMANCHAL OR-30-005-002-007/14721 ST TONDA P P P P P P P 7 111.43 780 0 0 780 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   5 JAYADHAR OR-30-005-002-007/14656 OTHER TONDA P P P P P P P 7 111.43 780 0 0 780 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   6 CHITRASEN OR-30-005-002-007/14695 OTHER TONDA P P P P P P P 7 111.43 780 0 0 780 BANK OF INDIA NABARANGAPUR BKID0005582   7 KESARMANI OR-30-005-002-007/14428 OTHER TONDA P P P P P P P 7 111.43 780 0 0 780 BANK OF INDIA NABARANGAPUR BKID0005582   8 NARO GOUDA OR-30-005-002-007/14428 OTHER TONDA P P P P P P P 7 111.43 780 0 0 780 BANK OF INDIA NABARANGAPUR BKID0005582   9 BALARAM OR-30-005-002-007/14559 ST TONDA P P P P P P P 7 111.43 780 0 0 780 BANK OF INDIA NABARANGAPUR BKID0005582   10 GORI OR-30-005-002-007/14559 ST TONDA P P P P P P P 7 111.43 780 0 0 780 BANK OF INDIA NABARANGAPUR BKID0005582   11 KISHORE OR-30-005-002-007/14687 ST TONDA P P P P P P P 7 111.43 780 0 0 780 BANK OF INDIA NABARANGAPUR BKID0005582   12 SANAE OR-30-005-002-007/14598 OTHER TONDA P P P P P P P 7 111.43 780 0 0 780 UNION BANK OF INDIA NABARANGPUR UBIN0562513   13 BALIBHADRA OR-30-005-002-007/14598 OTHER TONDA P P P P P P P 7 111.43 780 0 0 780 UNION BANK OF INDIA NABARANGPUR UBIN0562513   14 KOUSALYA GOUDA OR-30-005-002-007/14479 OTHER TONDA P P P P P P P 7 111.43 780 0 0 780 BAGHSIUNI 764059 BAGHSIUNI   15 NANDA GOUDA OR-30-005-002-007/14479 OTHER TONDA P P P P P P P 7 111.43 780 0 0 780 BAGHSIUNI 764059 BAGHSIUNI   16 DOMANI OR-30-005-002-007/14638 ST TONDA P P P P P P P 7 111.43 780 0 0 780 BAGHSUINI 764059 BAGHSUINI   17 PADLAM OR-30-005-002-007/14638 ST TONDA P P P P P P P 7 111.43 780 0 0 780 BAGHSUINI 764059 BAGHSUINI   Daily Attendence 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6240 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 13260 Average Per labour 780

Total man days : 119