Muster Roll No. : 220709	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 BHAGABAN PUJARI OR-30-005-001-003/13344 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   2 DOMU PUJARI OR-30-005-001-003/13344 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   3 SONIA JANI OR-30-005-001-003/13258 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 JALANDHAR JANI OR-30-005-001-003/13324 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 KOMO JANI OR-30-005-001-003/13324 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 KARTIK OR-30-005-001-007/13122 ST LALITADEIPURSASAN P P P 3 70.67 212 0 0 212 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   7 TULASA BHATRA OR-30-005-001-003/13206 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   8 BAIDI OR-30-005-001-003/13194 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   9 MANOHAR OR-30-005-001-007/13122 ST LALITADEIPURSASAN P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   10 DINABANDHU JANI OR-30-005-001-003/13299 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 HDFC BANK NABARANGAPUR HDFC0002953   11 SUKADAS OR-30-005-001-003/13257 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   12 PURUSHATI BHATRA OR-30-005-001-003/13334 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   13 URMILA PUJARI OR-30-005-001-003/13344 ST CHUTIAGUDA P P P P P P P 7 90 630 0 0 630 AGNIPUR 764059 AGNIPUR   Daily Attendence 13 13 13 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7772 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7772 Average Per labour 597.8461

Total man days : 87