Muster Roll No. : 222423	Date From : 11/02/2011    Date To : 16/02/2011	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/86797	Work Name : IMP OF ROAD FROM MALEKOTE TO DUNGRUGUDA 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 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 CHAITI JANI OR-30-005-008-001/3911 ST CHOTAHANDI P P P P P P 6 125 750 0 0 750         2 SOMO JANI OR-30-005-008-001/4233 ST CHOTAHANDI P P P P P P 6 125 750 0 0 750         3 GHASIRAM JANI(Self) OR-30-005-008-001/4797 ST CHOTAHANDI P P P P P P 6 125 750 0 0 750         4 MAHADEB JANI OR-30-005-008-001/4802 ST CHOTAHANDI P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   5 NANDAI JANI OR-30-005-008-001/5039 ST CHOTAHANDI P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   6 DAMUDHAR JANI OR-30-005-008-001/5039 ST CHOTAHANDI P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   7 RATANA JANI OR-30-005-008-001/4236 ST CHOTAHANDI P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   8 CHITA JANI OR-30-005-008-001/4236 ST CHOTAHANDI P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   9 SUKALADI JANI OR-30-005-008-001/4024 ST CHOTAHANDI P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   10 HIRA JANI OR-30-005-008-001/4024 ST CHOTAHANDI P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   11 SUKRU JANI OR-30-005-008-001/4797 ST CHOTAHANDI P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   12 CHIATI JANI OR-30-005-008-001/4487 ST CHOTAHANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   13 ESWAR JANI OR-30-005-008-001/4487 ST CHOTAHANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   14 MITAI JANI OR-30-005-008-001/3911 ST CHOTAHANDI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   15 MADHU JANI OR-30-005-008-001/4477 ST CHOTAHANDI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   16 CHANDRAMANI JANI OR-30-005-008-001/4802 ST CHOTAHANDI P P P P P P 6 125 750 0 0 750 CHATAHANDI 764075 CHATAHANDI   17 LACHIM JANI OR-30-005-008-001/4233 ST CHOTAHANDI P P P P P P 6 125 750 0 0 750 CHATAHANDI 764075 CHATAHANDI   18 PARA JANI OR-30-005-008-001/4477 ST CHOTAHANDI P P P P P P 6 125 750 0 0 750 CHATAHANDI 764075 CHATAHANDI   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13500 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