Muster Roll No. : 222877	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 DEBO GOUDA OR-30-005-003-002/17047 OTHER BASINI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KOTPAD SBIN0002079   2 RATAN OR-30-005-003-002/17120 ST BASINI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KOTPAD SBIN0002079   3 GOBARDHAN OR-30-005-003-002/17172 OTHER BASINI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KOTPAD SBIN0002079   4 PAKULU OR-30-005-003-002/17190 ST BASINI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KOTPAD SBIN0002079   5 TULASA OR-30-005-003-002/16867 OTHER BASINI P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   6 SAMARATH OR-30-005-003-002/16822 OTHER BASINI P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   7 BHARAT OR-30-005-003-002/17186 ST BASINI P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   8 HARIHAR OR-30-005-003-002/17188 SC BASINI P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   9 CHANDRASINGH OR-30-005-003-002/16852 ST BASINI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   10 PADAM OR-30-005-003-002/16959 ST BASINI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   11 KAMALU GOUDA OR-30-005-003-002/17006 OTHER BASINI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   12 KHAGAPATI OR-30-005-003-002/17155 ST BASINI P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582   13 KAMALSAE OR-30-005-003-002/17145 ST BASINI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   14 DEB OR-30-005-003-002/16867 OTHER BASINI P P P P P P 6 125 750 0 0 750 KODINGA 764063 BASINI   15 NADU GOUDA OR-30-005-003-002/17005 OTHER BASINI P P P P P P 6 125 750 0 0 750 BASINI 764075 BASINI   16 ARJUN GOUDA OR-30-005-003-002/16723 OTHER BASINI P P P P P P 6 125 750 0 0 750 BASINI 764075 BASINI   17 PURUSHOTAM OR-30-005-003-002/17182 SC BASINI P P P P P P 6 125 750 0 0 750 BASINI 764075 BASINI   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 5250 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 12750 Average Per labour 750

Total man days : 102