Muster Roll No. : 221874	Date From : 15/01/2011    Date To : 20/01/2011	Sanction No. : 01/2010    Sanction Date : 15/05/2010
Work Code : 2430005/RC/993509	Work Name : IMPV. OF ROAD FROM BASINI TO BHALUGUDA

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 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 KHAGAPATI GOUDA OR-30-005-003-002/16796 OTHER BASINI P P P P P P 6 90 540 0 0 540 BASINI 764075 BASINI   2 HIRAMANI OR-30-005-003-002/16927 ST BASINI P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   3 DOMBURU NAYAK OR-30-005-003-002/16745 ST BASINI P P P 3 90 270 0 0 270 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   4 SARADU OR-30-005-003-002/17044 OTHER BASINI P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020   5 HEMA OR-30-005-003-002/17043 ST BASINI P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   6 MADHU GOUDA OR-30-005-003-002/16633 OTHER BASINI P P P P P P 6 90 540 0 0 540 IDBI BANK NABARANGPUR IBKL0001832   7 HARI OR-30-005-003-002/17043 ST BASINI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   8 DALIMBA GOUDA OR-30-005-003-002/16796 OTHER BASINI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   9 KAMALOCHAN OR-30-005-003-002/16927 ST BASINI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   10 KESAB OR-30-005-003-002/17116 ST BASINI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   11 MATAI OR-30-005-003-002/16635 OTHER BASINI P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   12 SEBATI OR-30-005-003-002/17044 OTHER BASINI P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   13 DHANAR OR-30-005-003-002/16880 OTHER BASINI P P P 3 90 270 0 0 270 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   14 LINGARAJ OR-30-005-003-002/17178 ST BASINI P P P 3 90 270 0 0 270 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   15 CHAITU OR-30-005-003-002/16635 OTHER BASINI P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   16 RADHI OR-30-005-003-002/16864 ST BASINI P P P P P P 6 90 540 0 0 540 BASINI 764075 BASINI   17 ASAMAN OR-30-005-003-002/16864 ST BASINI P P P P P P 6 90 540 0 0 540 BASINI 764075 BASINI   18 TANKODHAR OR-30-005-003-002/16982 OTHER BASINI P P P P P P 6 90 540 0 0 540 KODINGA 76407501 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 4590

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

Total Cash payment(In Rs.) Cash 8910 Average Per labour 495

Total man days : 99