Muster Roll No. : 210768	Date From : 06/01/2010    Date To : 12/01/2010	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/86746	Work Name : IMP OF ROAD FROM MUDINAYAKGUDA JN TO POKHNADONGRI

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 TEMERU OR-30-005-003-002/16595 ST BASINI P P P P P P P 7 150.43 1053 0 0 1053 STATE BANK OF INDIA KOTPAD SBIN0002079   2 BALI OR-30-005-003-002/17107 ST BASINI P P P P P P P 7 150.43 1053 0 0 1053 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   3 SONU OR-30-005-003-002/16744 ST BASINI P P P P P P P 7 150.43 1053 0 0 1053 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   4 PARSU BHATRA OR-30-005-003-002/16668 ST BASINI P P P P P P P 7 150.43 1053 0 0 1053 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   5 KAMALLOCHAN BHATRA OR-30-005-003-002/16715 ST BASINI P P P P P P P 7 150.43 1053 0 0 1053 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   6 KUMOR OR-30-005-003-002/16975 ST BASINI P P P P P P P 7 150.43 1053 0 0 1053 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   7 LAXMU OR-30-005-003-002/16892 ST BASINI P P P P P P P 7 150.43 1053 0 0 1053 BANK OF BARODA Nabarangapur BARB0NABARA   8 BAIDYANATH OR-30-005-003-002/16906 ST BASINI P P P P P P P 7 150.43 1053 0 0 1053 BANK OF BARODA Nabarangapur BARB0NABARA   9 AITU OR-30-005-003-002/17151 ST BASINI P P P P P P P 7 150.43 1053 0 0 1053 BANK OF BARODA Nabarangapur BARB0NABARA   10 KHAGAPATI OR-30-005-003-002/16888 ST BASINI P P P P P P P 7 150.43 1053 0 0 1053 BANK OF BARODA Nabarangapur BARB0NABARA   11 MAHESWAR OR-30-005-003-002/17192 ST BASINI P P P P P P P 7 150.43 1053 0 0 1053 BANK OF INDIA NABARANGAPUR BKID0005582   12 DHANSAI OR-30-005-003-002/16983 ST BASINI P P P P P P P 7 150.43 1053 0 0 1053 BASINI 764075 BASINI   13 SUNDAR OR-30-005-003-002/17054 ST BASINI P P P P P P P 7 150.43 1053 0 0 1053 BASINI 764075 BASINI   14 DUMAR OR-30-005-003-002/16969 ST BASINI P P P P P P P 7 150.43 1053 0 0 1053 BASINI 764075 BASINI   15 BALI OR-30-005-003-002/16889 ST BASINI P P P P P P P 7 150.43 1053 0 0 1053 BASINI 764075 BASINI   16 PADMA BHATRA OR-30-005-003-002/16773 ST BASINI P P P P P P P 7 150.43 1053 0 0 1053 BASINI 764075 BASINI   17 NANDA BHATRA OR-30-005-003-002/16643 ST BASINI P P P P P P P 7 150.43 1053 0 0 1053 BASINI 764075 BASINI   18 DALIMBA OR-30-005-003-002/17151 ST BASINI P P P P P P P 7 150.43 1053 0 0 1053 BASINI 764075 BASINI   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18954 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18954 Average Per labour 1053

Total man days : 126