Muster Roll No. : 245995	Date From : 16/04/2010    Date To : 18/04/2010	Sanction No. : 1313-NGP-09/10    Sanction Date : 12/03/2010
Work Code : 2430005/WC-Others/110124	Work Name : Bag-Cross bond at Jamabaguda Balirapa,Gunitat

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 MAINA OR-30-005-002-004/15333 ST JAMBAGUDA P P P 3 107 321 0 0 321         2 MANGATA NAYAK OR-30-005-002-004/15370 SC JAMBAGUDA P P P 3 107 321 0 0 321         3 BHAGABAN OR-30-005-002-004/15416 ST JAMBAGUDA P P P 3 107 321 0 0 321         4 BHASKAR NAYAK OR-30-005-002-004/15481 ST JAMBAGUDA P P P 3 107 321 0 0 321 ANDHRA BANK NAWRANGPUR ANDB0001060   5 KUNJABIHARI OR-30-005-002-004/15481 ST JAMBAGUDA P P P 3 107 321 0 0 321 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 KHUDA OR-30-005-002-004/15416 ST JAMBAGUDA P P P 3 107 321 0 0 321 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   7 RATHI JANI OR-30-005-002-004/15333 ST JAMBAGUDA P P P 3 107 321 0 0 321 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   8 SASI OR-30-005-002-004/15333 ST JAMBAGUDA P P P 3 107 321 0 0 321 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   9 KANTESWAR OR-30-005-002-004/15481 ST JAMBAGUDA P P P 3 107 321 0 0 321 BANK OF INDIA NABARANGAPUR BKID0005582   10 SUSHIL CHANDRA OR-30-005-002-004/15481 ST JAMBAGUDA P P P 3 107 321 0 0 321 BANK OF INDIA NABARANGAPUR BKID0005582   11 SRIMATI NAYAK OR-30-005-002-004/15370 SC JAMBAGUDA P P P 3 107 321 0 0 321 BANK OF INDIA NABARANGAPUR BKID0005582   12 BHUBANESWARI OR-30-005-002-004/15481 ST JAMBAGUDA P P P 3 107 321 0 0 321 BANK OF INDIA NABARANGAPUR BKID0005582   13 CHAKRA OR-30-005-002-004/15333 ST JAMBAGUDA P P P 3 107 321 0 0 321 BANK OF INDIA NABARANGAPUR BKID0005582   14 GHASINI OR-30-005-002-004/15341 SC JAMBAGUDA P P P 3 107 321 0 0 321 BANK OF INDIA NABARANGAPUR BKID0005582   15 BRUNDA OR-30-005-002-004/15341 SC JAMBAGUDA P P P 3 107 321 0 0 321 BANK OF INDIA NABARANGAPUR BKID0005582   16 MANIKO JANI OR-30-005-002-004/15366 ST JAMBAGUDA P P P 3 107 321 0 0 321 BAGHSIUNI 764059 BAGHSIUNI   17 RATAN OR-30-005-002-004/15366 ST JAMBAGUDA P P P 3 107 321 0 0 321 BAGHSIUNI 764059 BAGHSIUNI   Daily Attendence 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 1284 Amount Paid ST 4173 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5457 Average Per labour 321

Total man days : 51