Muster Roll No. : 222878	Date From : 08/03/2011    Date To : 13/03/2011	Sanction No. : 5009-NGP-10/11    Sanction Date : 16/09/2010
Work Code : 2430005003/RC-Earthern road/117926	Work Name : IMP.OF ROAD FROM BHATARAAHI TO AMBADONGRI

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 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 ASTU GOUDA OR-30-005-003-002/17177 ST BASINI P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   2 MANGAI OR-30-005-003-002/17177 ST BASINI P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   3 LACHAMA OR-30-005-003-002/16848 ST BASINI P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   4 GURUBARI OR-30-005-003-002/17148 OTHER BASINI P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   5 NANDA OR-30-005-003-002/17148 OTHER BASINI P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   6 RUKMANI OR-30-005-003-002/16939 ST BASINI P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   7 JEMA GOUDA OR-30-005-003-002/16685 OTHER BASINI P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   8 KESHAB OR-30-005-003-002/16939 ST BASINI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   9 BALABHA OR-30-005-003-002/17020 ST BASINI P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582   10 GUPTA GOUDA OR-30-005-003-002/16685 OTHER BASINI P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA NABARANGPUR UBIN0562513   11 DASARATH BHATRA OR-30-005-003-002/17094 ST BASINI P P P P P P 6 125 750 0 0 750 TARAGAM 764059 TARAGAM   12 HIRAE BHATRA OR-30-005-003-002/17094 ST BASINI P P P P P P 6 125 750 0 0 750 TARAGAM 764059 TARAGAM   13 HEMODHAR OR-30-005-003-002/16848 ST BASINI P P P P P P 6 125 750 0 0 750 TARAGAM 764059 TARAGAM   14 SUKDEB OR-30-005-003-002/16862 ST BASINI P P P P P P 6 125 750 0 0 750 KODINGA 76407501 KORAPUT,BERHAMPUR   15 SUKMATI OR-30-005-003-002/16862 ST BASINI P P P P P P 6 125 750 0 0 750 KODINGA 76407501 KORAPUT,BERHAMPUR   16 SANADHAR OR-30-005-003-002/16862 ST BASINI P P P P P P 6 125 750 0 0 750 KODINGA 76407501 KORAPUT,BERHAMPUR   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 750

Total man days : 96