Muster Roll No. : 212048	Date From : 15/06/2010    Date To : 21/06/2010	Sanction No. : 3164-NGP-10/11    Sanction Date : 08/06/2010
Work Code : 2430005/WC-Tank/141820	Work Name : BAGH-MO PAKHARI OF PRAHHALAD NAYAK

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 TULASI OR-30-005-002-007/14564 ST TONDA P P P P P P P 7 90 630 0 0 630 ANDHRA BANK NAWRANGPUR ANDB0001060   2 MADANMOHAN OR-30-005-002-007/14564 ST TONDA P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA NABARANGPUR UBIN0810606   3 HIRAMANI NAYAK OR-30-005-002-007/14616 ST TONDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   4 BANAMALI NAYAK OR-30-005-002-007/14616 ST TONDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   5 CHANDRAMA OR-30-005-002-007/14720 OTHER TONDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   6 HARI OR-30-005-002-007/14551 OTHER TONDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   7 NILAMBAR OR-30-005-002-007/14551 OTHER TONDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   8 MADAN GOUDA OR-30-005-002-007/14410 OTHER TONDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   9 DAMAY GOUDA OR-30-005-002-007/14410 OTHER TONDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   10 TRINATH OR-30-005-002-007/14503 OTHER TONDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   11 RADHA GOUDA OR-30-005-002-007/14503 OTHER TONDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   12 DINU GOUDA OR-30-005-002-007/14503 OTHER TONDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   13 PADALAM OR-30-005-002-007/14658 OTHER TONDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   14 NANDA GOUDA OR-30-005-002-007/14410 OTHER TONDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   15 KHAGAPATI OR-30-005-002-007/14720 OTHER TONDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   16 DALIMBA OR-30-005-002-007/14658 OTHER TONDA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2520 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 630

Total man days : 112