Muster Roll No. : 210401	Date From : 01/05/2009    Date To : 13/05/2009	Sanction No. : 1579-NGP-2008/09    Sanction Date : 19/05/2008
Work Code : 2430005/WC-Tank/60071	Work Name : Construction ofTank at Malekote

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 8 9 10 11 12 13 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 DOMU JANI OR-30-005-008-001/4959 ST CHOTAHANDI P P P P P P P P P P P P 12 196.25 2355 0 0 2355         2 NARASINGH JANI OR-30-005-008-001/5036 ST CHOTAHANDI P P P P P P P P P P P P 12 196.25 2355 0 0 2355         3 DINABANDHU JANI OR-30-005-008-001/5218 ST CHOTAHANDI P P P P P P P P P P P P 12 196.25 2355 0 0 2355         4 MANGATA BHATRA OR-30-005-008-001/5297 ST CHOTAHANDI P P P P P P P P P P P P 12 196.25 2355 0 0 2355         5 SUNAMANI JANI OR-30-005-008-001/4018 ST CHOTAHANDI P P P P P P P P P P P P 12 196.25 2355 0 0 2355 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020   6 DHANAR JANI OR-30-005-008-001/4235 ST CHOTAHANDI P P P P P P P P P P P P 12 196.25 2355 0 0 2355 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   7 CHITA JANI OR-30-005-008-001/4236 ST CHOTAHANDI P P P P P P P P P P P P 12 196.25 2355 0 0 2355 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   8 NARSINGH JANI OR-30-005-008-001/4473 ST CHOTAHANDI P P P P P P P P P P P P 12 196.25 2355 0 0 2355 UNITED BANK OF INDIA UNITED BANK OF INDIA NABARANGPUR NAPK74   9 BAISAKHU BHATRA OR-30-005-008-001/5183 ST CHOTAHANDI P P P P P P P P P P P P 12 196.25 2355 0 0 2355 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   10 DAMBARU BHATRA OR-30-005-008-001/5254 ST CHOTAHANDI P P P P P P P P P P P P 12 196.25 2355 0 0 2355 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   11 JADU JANI OR-30-005-008-001/5033 ST CHOTAHANDI P P P P P P P P P P P P 12 196.25 2355 0 0 2355 STATE BANK OF INDIA SBI MOKIA 6972   12 SADASIBO JANI OR-30-005-008-001/4471 ST CHOTAHANDI P P P P P P P P P P P P 12 196.25 2355 0 0 2355 STATE BANK OF INDIA SBI MOKIA 6972   13 JADU BHATRA OR-30-005-008-001/5302 ST CHOTAHANDI P P P P P P P P P P P P 12 196.25 2355 0 0 2355 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   14 DHANSINGH JANI OR-30-005-008-001/4792 ST CHOTAHANDI P P P P P P P P P P P P 12 196.25 2355 0 0 2355 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   15 GHASIRAM JANI OR-30-005-008-001/4793 ST CHOTAHANDI P P P P P P P P P P P P 12 196.25 2355 0 0 2355 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   16 TUNU JANI OR-30-005-008-001/5041 ST CHOTAHANDI P P P P P P P P P P P P 12 196.25 2355 0 0 2355 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   17 DOMBURU JANI OR-30-005-008-001/4792 ST CHOTAHANDI P P P P P P P P P P P P 12 196.25 2355 0 0 2355 BANK OF BARODA Nabarangapur BARB0NABARA   18 DAMU JANI OR-30-005-008-001/4245 ST CHOTAHANDI P P P P P P P P P P P P 12 196.25 2355 0 0 2355 CHATAHANDI 764075 CHATAHANDI   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42390 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42390 Average Per labour 2355

Total man days : 216