Muster Roll No. : 232928	Date From : 20/05/2011    Date To : 26/05/2011	Sanction No. : 136-NGP-10/11    Sanction Date : 19/03/2010
Work Code : 2430005/RC-Metal First coat/104438	Work Name : IMP OF ROAD FROM KESAEIGUDA WITH CD WORK

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 Bharata Jani(Self) OR-30-005-002-005/17308 ST KESIRIGUDA P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   2 Kamalu jani(Self) OR-30-005-002-005/17332 ST KESIRIGUDA P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA UNITED BANK OF INDIA NABARANGPUR NAPK74   3 Raghu Jani(Self) OR-30-005-002-005/17305 ST KESIRIGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 Arjune Jani(Self) OR-30-005-002-005/17303 ST KESIRIGUDA P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582   5 Bhalumunda Jani(Self) OR-30-005-002-005/17333 ST KESIRIGUDA P P P P P P 6 125 750 0 0 750 BAGHSIUNI 764059 BAGHSIUNI   6 Abhi jani(Self) OR-30-005-002-005/17320 ST KESIRIGUDA P P P P P P 6 125 750 0 0 750 BAGHSIUNI 764059 BAGHSIUNI   7 Saliban Khura(Self) OR-30-005-002-005/17327 SC KESIRIGUDA P P P P P P 6 125 750 0 0 750 BAGHSIUNI 764059 BAGHSIUNI   8 Jagabandhu Jani(Self) OR-30-005-002-005/17328 ST KESIRIGUDA P P P P P P 6 125 750 0 0 750 BAGHSIUNI 764059 BAGHSIUNI   9 Damu Jani(Self) OR-30-005-002-005/17317 ST KESIRIGUDA P P P P P P 6 125 750 0 0 750 NABARANGPUR 764059 JAMBAGUDA   10 Indra Jani(Self) OR-30-005-002-005/17318 ST KESIRIGUDA P P P P P P 6 125 750 0 0 750 NABARANGPUR 764059 JAMBAGUDA   11 Palad Jani(Self) OR-30-005-002-005/17302 ST KESIRIGUDA P P P P P P 6 125 750 0 0 750 NABARANGPUR 764059 JAMBAGUDA   12 Budu Jani(Self) OR-30-005-002-005/17304 ST KESIRIGUDA P P P P P P 6 125 750 0 0 750 NABARANGPUR 764059 JAMBAGUDA   13 Meta Jani(Self) OR-30-005-002-005/17306 ST KESIRIGUDA P P P P P P 6 125 750 0 0 750 NABARANGPUR 764059 JAMBAGUDA   14 Sunadhar Jani(Self) OR-30-005-002-005/17307 ST KESIRIGUDA P P P P P P 6 125 750 0 0 750 NABARANGPUR 764059 JAMBAGUDA   15 Damu Jani(Self) OR-30-005-002-005/17310 ST KESIRIGUDA P P P P P P 6 125 750 0 0 750 NABARANGPUR 764059 JAMBAGUDA   16 Damu Jani(Self) OR-30-005-002-005/17315 ST KESIRIGUDA P P P P P P 6 125 750 0 0 750 NABARANGPUR 764059 JAMBAGUDA   17 Jhitiku Jani(Self) OR-30-005-002-005/17316 ST KESIRIGUDA P P P P P P 6 125 750 0 0 750 KURLUGHATI 764059 BAGHASUINI   18 Krupa Jani(Self) OR-30-005-002-005/17319 ST KESIRIGUDA P P P P P P 6 125 750 0 0 750 KURLUGHATI 764059 BAGHASUINI   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 12750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108