Muster Roll No. : 222439	Date From : 11/02/2011    Date To : 16/02/2011	Sanction No. : 45-NGP-10/11-BKBK    Sanction Date : 05/02/2010
Work Code : 2430005/RC-Cement concrete/103018	Work Name : Imp of road from Dumarmunda to Bhandraguda in Basini GP

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 SANSAI OR-30-005-003-002/17032 ST BASINI P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   2 HAJARI OR-30-005-003-002/17095 ST BASINI P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   3 GOBARDHAN BHATRA OR-30-005-003-002/16637 ST BASINI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   4 TEMARU BHATRA OR-30-005-003-002/16760 ST BASINI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   5 PITAM OR-30-005-003-002/17124 ST BASINI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   6 NARAYAN OR-30-005-003-002/16968 ST BASINI P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582   7 JAYASINGH OR-30-005-003-002/16977 ST BASINI P P P P P P 6 125 750 0 0 750 BASINI 764075 BASINI   8 NANDA BHATRA OR-30-005-003-002/16643 ST BASINI P P P P P 5 125 625 0 0 625 BASINI 764075 BASINI   9 NILAM OR-30-005-003-002/17055 ST BASINI P P P P P P 6 125 750 0 0 750 BASINI 764075 BASINI   Daily Attendence 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6625 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6625 Average Per labour 736.1111

Total man days : 53