Muster Roll No. : 244765	Date From : 12/04/2010    Date To : 15/04/2010	Sanction No. : 1313-NGP-09/10    Sanction Date : 12/03/2010
Work Code : 2430005/WC-Others/110136	Work Name : Bag-Cross bond at Tanda L.I point3&4,Gunitat

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 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 KURTIBAS OR-30-005-002-007/14714 OTHER TONDA P P P P 4 109.75 439 0 0 439         2 JADU OR-30-005-002-007/14750 ST TONDA P P P P 4 109.75 439 0 0 439         3 SARITA OR-30-005-002-007/14680 SC TONDA P P P P 4 109.75 439 0 0 439 ANDHRA BANK ANDHRA BANK NABARANGPUR 1060   4 PADLAM OR-30-005-002-007/14680 SC TONDA P P P P 4 109.75 439 0 0 439 ANDHRA BANK ANDHRA BANK NABARANGPUR 1060   5 GANESH OR-30-005-002-007/14588 OTHER TONDA P P P P 4 109.75 439 0 0 439 UNION BANK OF INDIA NABARANGPUR UBIN0810606   6 GOBINDA GOUDA OR-30-005-002-007/14588 OTHER TONDA P P P P 4 109.75 439 0 0 439 UNION BANK OF INDIA NABARANGPUR UBIN0810606   7 MUKTA OR-30-005-002-007/14721 ST TONDA P P P P 4 109.75 439 0 0 439 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   8 SIMANCHAL OR-30-005-002-007/14721 ST TONDA P P P P 4 109.75 439 0 0 439 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   9 RADHA KRUSNO OR-30-005-002-007/14738 ST TONDA P P P P 4 109.75 439 0 0 439 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   10 TRINATH OR-30-005-002-007/14750 ST TONDA P P P P 4 109.75 439 0 0 439 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   11 GORIMANI OR-30-005-002-007/14738 ST TONDA P P P P 4 109.75 439 0 0 439 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   12 SAMANATH OR-30-005-002-007/14538 OTHER TONDA P P P P 4 109.75 439 0 0 439 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   13 PADMA OR-30-005-002-007/14591 OTHER TONDA P P P P 4 109.75 439 0 0 439 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   14 DHANASAI OR-30-005-002-007/14591 OTHER TONDA P P P P 4 109.75 439 0 0 439 BANK OF INDIA NABARANGAPUR BKID0005582   15 SUBARNA OR-30-005-002-007/14633 OTHER TONDA P P P P 4 109.75 439 0 0 439 BANK OF INDIA NABARANGAPUR BKID0005582   16 LAXMAN OR-30-005-002-007/14633 OTHER TONDA P P P P 4 109.75 439 0 0 439 BANK OF INDIA NABARANGAPUR BKID0005582   17 BHANUMATI OR-30-005-002-007/14750 ST TONDA P P P P 4 109.75 439 0 0 439 BANK OF INDIA NABARANGAPUR BKID0005582   18 RATANI OR-30-005-002-007/14714 OTHER TONDA P P P P 4 109.75 439 0 0 439 BAGHSIUNI 764059 BAGHSIUNI   Daily Attendence 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 878 Amount Paid ST 3073 Amount Paid Other 3951

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

Total Cash payment(In Rs.) Cash 7902 Average Per labour 439

Total man days : 72