Muster Roll No. : 245567	Date From : 02/02/2010    Date To : 08/02/2010	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/86678	Work Name : IMP OF ROAD & DRAIN AT KESRIGUDA

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 Damu jani(Self) OR-30-005-002-005/17331 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041         2 Purni(Wife) OR-30-005-002-005/17331 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041         3 Lakhinath Jani(Self) OR-30-005-002-005/17330 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020   4 Kamalu jani(Self) OR-30-005-002-005/17332 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 UNITED BANK OF INDIA UNITED BANK OF INDIA NABARANGPUR NAPK74   5 Saiti(Wife) OR-30-005-002-005/17332 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 UNITED BANK OF INDIA UNITED BANK OF INDIA NABARANGPUR NAPK74   6 Urdhab Jani(Self) OR-30-005-002-005/17325 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   7 Ketaki(Wife) OR-30-005-002-005/17325 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   8 Bita Jani(Self) OR-30-005-002-005/17329 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 BANK OF INDIA NABARANGAPUR BKID0005582   9 Lachandai(Wife) OR-30-005-002-005/17329 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 BANK OF INDIA NABARANGAPUR BKID0005582   10 Dhanai(Wife) OR-30-005-002-005/17330 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 BANK OF INDIA NABARANGAPUR BKID0005582   11 Laxman Jani(Self) OR-30-005-002-005/17334 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 BANK OF INDIA NABARANGAPUR BKID0005582   12 Sita(Wife) OR-30-005-002-005/17334 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 BANK OF INDIA NABARANGAPUR BKID0005582   13 Bhalumunda Jani(Self) OR-30-005-002-005/17333 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 BAGHSIUNI 764059 BAGHSIUNI   14 Bhana(Wife) OR-30-005-002-005/17333 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 BAGHSIUNI 764059 BAGHSIUNI   15 Saliban Khura(Self) OR-30-005-002-005/17327 SC KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 BAGHSIUNI 764059 BAGHSIUNI   16 Mukta(Wife) OR-30-005-002-005/17327 SC KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 BAGHSIUNI 764059 BAGHSIUNI   17 Jagabandhu Jani(Self) OR-30-005-002-005/17328 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 BAGHSIUNI 764059 BAGHSIUNI   18 Jhimiti(Wife) OR-30-005-002-005/17328 ST KESIRIGUDA P P P P P P P 7 148.71 1041 0 0 1041 BAGHSIUNI 764059 BAGHSIUNI   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 2082 Amount Paid ST 16656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18738 Average Per labour 1041

Total man days : 126