Muster Roll No. : 162843	Date From : 27/10/2010    Date To : 29/10/2010	Sanction No. : 5035-NND2-10/11    Sanction Date : 17/09/2010
Work Code : 2430006005/RC-Earthern road/117376	Work Name : IMPV OF DRAIN AT VILL - PARJAKOSTIGUDA

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 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 TANKA SANTA OR-30-006-005-008/5003 ST PHUPHUGAON P 1 90 90 0 0 90         2 TAILO JANI OR-30-006-005-008/5030 ST PHUPHUGAON P P P 3 90 270 0 0 270         3 KUMTI JANI OR-30-006-005-008/5047 ST PHUPHUGAON P 1 90 90 0 0 90         4 BASU JANI OR-30-006-005-008/5038 ST PHUPHUGAON P P P 3 90 270 0 0 270         5 SODA JANI OR-30-006-005-008/5060 ST PHUPHUGAON P 1 90 90 0 0 90         6 HORI SANTA OR-30-006-005-008/5066 ST PHUPHUGAON P P 2 90 180 0 0 180 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   7 BHASKAR SANTA OR-30-006-005-008/5008 ST PHUPHUGAON P P P 3 90 270 0 0 270 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   8 MANOHAR SANTA OR-30-006-005-008/5002 ST PHUPHUGAON P P P 3 90 270 0 0 270 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   9 BANMALI SANTA OR-30-006-005-008/4979 ST PHUPHUGAON P P P 3 90 270 0 0 270 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   10 RAMESH SANTA OR-30-006-005-008/5035 ST PHUPHUGAON P P 2 90 180 0 0 180 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   11 DHANSAI SANTA OR-30-006-005-008/5041 ST PHUPHUGAON P 1 90 90 0 0 90 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   12 BALRAM SANTA OR-30-006-005-008/5052 ST PHUPHUGAON P P 2 90 180 0 0 180 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910   13 BRUNDABAN JANI OR-30-006-005-008/5054 ST PHUPHUGAON P P P 3 90 270 0 0 270 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   14 NARSINGH JANI OR-30-006-005-008/5063 ST PHUPHUGAON P 1 90 90 0 0 90 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB   15 ABHIMANYU SANTA(Son) OR-30-006-005-008/5058 ST PHUPHUGAON P P P 3 90 270 0 0 270 POST OFFICE 004 JAGANNATHPUR   16 PATABAS SANTA OR-30-006-005-008/4984 ST PHUPHUGAON P P P 3 90 270 0 0 270 POSTOFFICE 003 JAGANNATHPUR   17 PITABAS JANI OR-30-006-005-008/14635 ST PHUPHUGAON P P P 3 90 270 0 0 270 POSTOFFICE 003 JAGANNATHPUR   Daily Attendence 17 12 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3420 Average Per labour 201.1765

Total man days : 38