Muster Roll No. : 222433	Date From : 03/02/2011    Date To : 08/02/2011	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 BANASINGH OR-30-005-003-002/17200 ST BASINI P P P P P P 6 125 750 0 0 750 KODINGA 764075 BASINI   2 MAHADEB GOUDA OR-30-005-003-002/17024 OTHER BASINI P P P P P P 6 125 750 0 0 750 MINI BANK Nabarangpur 1   3 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   4 BHANO OR-30-005-003-002/17068 ST BASINI P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   5 MANGALDEI OR-30-005-003-002/16915 ST BASINI P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   6 GANATI OR-30-005-003-002/16921 ST BASINI P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   7 MANMATI OR-30-005-003-002/17127 ST BASINI P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   8 SUDRO OR-30-005-003-002/16956 ST BASINI P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   9 KAMALA GOUDA OR-30-005-003-002/17024 OTHER BASINI P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   10 DAMUDAR OR-30-005-003-002/16921 ST BASINI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   11 PURNA JANI OR-30-005-003-002/16743 ST BASINI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   12 BIMALA OR-30-005-003-002/17157 ST BASINI P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582   13 HARIHAR OR-30-005-003-002/17185 ST BASINI P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582   14 DHANURJAY OR-30-005-003-002/17136 OTHER BASINI P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA NABARANGPUR UBIN0562513   15 SAMANDHU OR-30-005-003-002/17064 OTHER BASINI P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA NABARANGPUR UBIN0562513   16 PARSURAM OR-30-005-003-002/17135 ST BASINI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   17 NARENDRA OR-30-005-003-002/17174 ST BASINI P P P P P P 6 125 750 0 0 750 BASINI 764075 BASINI   18 BANU OR-30-005-003-002/16834 ST BASINI P P P P P P 6 125 750 0 0 750 BASINI 764075 BASINI   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10500 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108