Muster Roll No. : 220545	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 RUSHIKESH BHATRA OR-30-005-001-003/13350 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   2 CHANDRI OR-30-005-001-003/13345 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 DOMU JANI OR-30-005-001-003/13259 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   4 TABHA OR-30-005-001-007/13122 ST LALITADEIPURSASAN P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 PADMA PUJARI OR-30-005-001-007/13122 ST LALITADEIPURSASAN P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 SOMNATH OR-30-005-001-007/13153 ST LALITADEIPURSASAN P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   7 CHAITAN OR-30-005-001-003/13246 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   8 BHUBAN OR-30-005-001-003/13325 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   9 PURUSHOTAM OR-30-005-001-003/13325 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   10 RAM NAYAK OR-30-005-001-003/13240 SC CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 CANARA BANK NABARANGPUR CNRB0004428   11 BINA OR-30-005-001-003/13342 OTHER CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   12 SUBHASINI OR-30-005-001-003/13354 SC CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   13 DHANURJAY OR-30-005-001-007/13149 ST LALITADEIPURSASAN P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA NABARANGPUR UBIN0562513   14 MUKTA OR-30-005-001-003/13325 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA NABARANGPUR UBIN0562513   15 KAUSALYA DANDASENA OR-30-005-001-003/13322 OTHER CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   16 JAHNESH OR-30-005-001-003/13354 SC CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   17 TRINATH OR-30-005-001-007/13120 ST LALITADEIPURSASAN P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   18 SUBHASH JANI OR-30-005-001-003/13259 ST 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 1890 Amount Paid ST 8190 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