Muster Roll No. : 212521	Date From : 05/05/2010    Date To : 11/05/2010	Sanction No. : 2934-NGP1-09/10    Sanction Date : 27/10/2009
Work Code : 2430005002/RC-Sand Moram/87544	Work Name : IMP OF ROAD FROM JAMBAGUDA GOUDASAHI TO RD ROAD

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 LAXMI OR-30-005-002-004/15296 OTHER JAMBAGUDA P P P P P P P 7 90 630 0 0 630         2 KAMALA OR-30-005-002-004/15426 OTHER JAMBAGUDA P P P P P P P 7 90 630 0 0 630         3 PARO OR-30-005-002-004/15367 OTHER JAMBAGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 BANO OR-30-005-002-004/15296 OTHER JAMBAGUDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   5 BAIDO OR-30-005-002-004/15296 OTHER JAMBAGUDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   6 SINDHU OR-30-005-002-004/15367 OTHER JAMBAGUDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   7 HARISCHANDRA OR-30-005-002-004/15402 OTHER JAMBAGUDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   8 LAXMAN OR-30-005-002-004/15402 OTHER JAMBAGUDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   9 MALATI OR-30-005-002-004/15402 OTHER JAMBAGUDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   10 DINAMANI OR-30-005-002-004/15402 OTHER JAMBAGUDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   11 KAMALOCHAN OR-30-005-002-004/15402 OTHER JAMBAGUDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   12 BANAMALI NAYAK OR-30-005-002-004/15478 ST JAMBAGUDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   13 CHAMPA OR-30-005-002-004/15478 ST JAMBAGUDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   14 DURJYADHAN OR-30-005-002-004/15426 OTHER JAMBAGUDA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   15 DOMURU OR-30-005-002-004/15402 OTHER JAMBAGUDA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   16 NABIN OR-30-005-002-004/15294 OTHER JAMBAGUDA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   17 TILOTAMA OR-30-005-002-004/15294 OTHER JAMBAGUDA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   18 DAMBARU OR-30-005-002-004/15294 OTHER JAMBAGUDA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1260 Amount Paid Other 10080

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

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

Total man days : 126