Muster Roll No. : 220547	Date From : 05/11/2010    Date To : 11/11/2010	Sanction No. : 4391-NGP-10/11    Sanction Date : 09/08/2010
Work Code : 2430005/RC-Metal Second coat/116021	Work Name : Imp. of Road from Gabrialguda to Police Barrack Office

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 GOBINDA BEHERA OR-30-005-001-003/13348 OTHER CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   2 RAJENDRA MAJHI OR-30-005-001-003/13332 OTHER CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 MUNDURI JANI OR-30-005-001-003/13270 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 KURTIBAS JANI OR-30-005-001-003/13270 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 NARASINGH JANI OR-30-005-001-003/13346 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 JANKU JANI OR-30-005-001-003/13261 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   7 BUDURA JANI OR-30-005-001-003/13261 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   8 SUBHADRA OR-30-005-001-003/13311 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   9 KAMALA MAJHI OR-30-005-001-003/13205 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 CANARA BANK NABARANGPUR CNRB0004428   10 KAMALI BHATRA OR-30-005-001-003/13317 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 CANARA BANK NABARANGPUR CNRB0004428   11 DUMAR BHATRA OR-30-005-001-003/13317 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 CANARA BANK NABARANGPUR CNRB0004428   12 SUKRU BHATRA OR-30-005-001-006/12956 ST KHANDUGUDA P P P P P P P 7 90 630 0 0 630 CANARA BANK NABARANGPUR CNRB0004428   13 PURNA MAJHI OR-30-005-001-003/13347 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   14 MINO MAJHI OR-30-005-001-003/13347 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   15 SIBO PUJARI OR-30-005-001-003/13311 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   16 BATI JANI OR-30-005-001-003/13259 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 INDIAN BANK NAVRANGPURA IDIB000N017   17 SABITA OR-30-005-001-003/13359 SC CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   18 SULOCHANA OR-30-005-001-003/13359 SC CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 8820 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 630

Total man days : 126