Muster Roll No. : 212979	Date From : 01/05/2010    Date To : 07/05/2010	Sanction No. : 792-NGP-09/10-FP    Sanction Date : 01/02/2010
Work Code : 2430005/WC-Tank/108731	Work Name : Bas-Farm pond of Kesab Bhatra

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 MAHADEB GOUDA OR-30-005-003-002/17024 OTHER BASINI P P P P P P P 7 90 630 0 0 630 MINI BANK Nabarangpur 1   2 GOBRU GOUDA OR-30-005-003-002/16822 OTHER BASINI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   3 DOMBURU OR-30-005-003-002/17144 ST BASINI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   4 BHARAT OR-30-005-003-002/17186 ST BASINI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   5 PADAM OR-30-005-003-002/16959 ST BASINI P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   6 DOMBURU OR-30-005-003-002/17052 ST BASINI P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   7 KAMALLOCHAN OR-30-005-003-002/17068 ST BASINI P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   8 MAHESWAR OR-30-005-003-002/17192 ST BASINI P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   9 NILAMBAR OR-30-005-003-002/16915 ST BASINI P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   10 LAKHINATH OR-30-005-003-002/17127 ST BASINI P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   11 KHAGAPATI OR-30-005-003-002/17155 ST BASINI P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   12 DOMU BHATRA OR-30-005-003-002/17157 ST BASINI P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   13 DASAMU BHATRA OR-30-005-003-002/17173 ST BASINI P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   14 DOMU GOUDA OR-30-005-003-002/17088 OTHER BASINI P P P P P P P 7 90 630 0 0 630 AXIS BANK NABARANGPUR UTIB0001163   15 RAMDHAR OR-30-005-003-002/16963 ST BASINI P P P P P P P 7 90 630 0 0 630 BASINI 764075 BASINI   16 NADU GOUDA OR-30-005-003-002/17005 OTHER BASINI P P P P P P P 7 90 630 0 0 630 BASINI 764075 BASINI   17 BANU OR-30-005-003-002/16834 ST BASINI P P P P P P P 7 90 630 0 0 630 BASINI 764075 BASINI   18 GOPINATH OR-30-005-003-002/17065 ST BASINI P P P P P P P 7 90 630 0 0 630 BASINI 764075 BASINI   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8820 Amount Paid Other 2520

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

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

Total man days : 126