Muster Roll No. : 245433	Date From : 10/10/2010    Date To : 16/10/2010	Sanction No. : 45-NGP-10/11-BKBK    Sanction Date : 05/02/2010
Work Code : 2430005/RC-Cement concrete/103010	Work Name : Imp of road from Tonda uper sahi to Phatakote in Baghseuni GP

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 GOBINDA GOUDA OR-30-005-002-007/14488 OTHER TONDA P P P P P P P 7 90 630 0 0 630         2 RAIBARI GOUDA OR-30-005-002-007/14488 OTHER TONDA P P P P P P P 7 90 630 0 0 630 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   3 DAIMATI OR-30-005-002-007/14619 OTHER TONDA P P P P P P P 7 90 630 0 0 630 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   4 BUDAY OR-30-005-002-007/14427 ST TONDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 DINOMANI OR-30-005-002-007/14461 OTHER TONDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   6 TRINATH MAJHI OR-30-005-002-007/14497 OTHER TONDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   7 HANSAY OR-30-005-002-007/14485 OTHER TONDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   8 SADA MAJHI OR-30-005-002-007/14485 OTHER TONDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   9 HARI OR-30-005-002-007/14427 ST TONDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   10 TABHA OR-30-005-002-007/14428 OTHER TONDA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   11 NARO GOUDA OR-30-005-002-007/14428 OTHER TONDA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   12 DHANURJAY OR-30-005-002-007/14619 OTHER TONDA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   13 MUKTA MAJHI OR-30-005-002-007/14497 OTHER TONDA P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA NABARANGPUR UBIN0562513   14 HARI GOUDA OR-30-005-002-007/14461 OTHER TONDA P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA NABARANGPUR UBIN0562513   15 KOUSALYA GOUDA OR-30-005-002-007/14479 OTHER TONDA P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   16 NANDA GOUDA OR-30-005-002-007/14479 OTHER TONDA P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1260 Amount Paid Other 8820

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

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

Total man days : 112