Muster Roll No. : 212094	Date From : 25/05/2010    Date To : 31/05/2010	Sanction No. : 3164-NGP-10/11    Sanction Date : 08/06/2010
Work Code : 2430005/WC-Tank/141732	Work Name : BAGH-MO PAKHARI OF AJAYA BHATRA

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 LACHU JANI OR-30-005-002-004/15317 ST JAMBAGUDA P P P P P P P 7 90 630 0 0 630         2 DOMURU JANI OR-30-005-002-004/15317 ST JAMBAGUDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   3 DOMANI JANI OR-30-005-002-004/15317 ST JAMBAGUDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   4 SASI OR-30-005-002-004/15333 ST JAMBAGUDA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   5 GANGADHAR JANI OR-30-005-002-004/15363 ST JAMBAGUDA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   6 AHLADINI OR-30-005-002-004/15377 OTHER JAMBAGUDA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   7 TALABINA OR-30-005-002-004/15389 ST JAMBAGUDA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   8 CHAKRA OR-30-005-002-004/15333 ST JAMBAGUDA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   9 GHASINI OR-30-005-002-004/15341 SC JAMBAGUDA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   10 BRUNDA OR-30-005-002-004/15341 SC JAMBAGUDA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   11 TRILOCHAN OR-30-005-002-004/15322 ST JAMBAGUDA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   12 ADABARI OR-30-005-002-004/15322 ST JAMBAGUDA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   13 KRUSHNA OR-30-005-002-004/15322 ST JAMBAGUDA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   14 AJAY OR-30-005-002-004/15389 ST JAMBAGUDA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   15 MANIKO JANI OR-30-005-002-004/15366 ST JAMBAGUDA P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   16 RATAN OR-30-005-002-004/15366 ST JAMBAGUDA P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 8190 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 630

Total man days : 112