Muster Roll No. : 244394	Date From : 12/03/2010    Date To : 18/03/2010	Sanction No. : 2934-NGP-09/10    Sanction Date : 27/10/2009
Work Code : 2430005/RC-Metal First coat/86678	Work Name : IMP OF ROAD & DRAIN AT KESRIGUDA

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 Bharata Jani(Self) OR-30-005-002-005/17308 ST KESIRIGUDA P P P P P P P 7 116.71 817 0 0 817 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   2 Raghu Jani(Self) OR-30-005-002-005/17305 ST KESIRIGUDA P P P P P P P 7 116.71 817 0 0 817 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 Hiramani(Wife) OR-30-005-002-005/17308 ST KESIRIGUDA P P P P P P P 7 116.71 817 0 0 817 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 Mana Jani(Self) OR-30-005-002-005/17309 ST KESIRIGUDA P P P P P P P 7 116.71 817 0 0 817 BANK OF INDIA NABARANGAPUR BKID0005582   5 Kanak(Wife) OR-30-005-002-005/17309 ST KESIRIGUDA P P P P P P P 7 116.71 817 0 0 817 BANK OF INDIA NABARANGAPUR BKID0005582   6 Arjune Jani(Self) OR-30-005-002-005/17303 ST KESIRIGUDA P P P P P P P 7 116.71 817 0 0 817 BANK OF INDIA NABARANGAPUR BKID0005582   7 Tara(Wife) OR-30-005-002-005/17303 ST KESIRIGUDA P P P P P P P 7 116.71 817 0 0 817 BANK OF INDIA NABARANGAPUR BKID0005582   8 Radha(Wife) OR-30-005-002-005/17305 ST KESIRIGUDA P P P P P P P 7 116.71 817 0 0 817 BANK OF INDIA NABARANGAPUR BKID0005582   9 Meta Jani(Self) OR-30-005-002-005/17306 ST KESIRIGUDA P P P P P P P 7 116.71 817 0 0 817 NABARANGPUR 764059 JAMBAGUDA   10 Gurubari(Wife) OR-30-005-002-005/17306 ST KESIRIGUDA P P P P P P P 7 116.71 817 0 0 817 NABARANGPUR 764059 JAMBAGUDA   11 Sunadhar Jani(Self) OR-30-005-002-005/17307 ST KESIRIGUDA P P P P P P P 7 116.71 817 0 0 817 NABARANGPUR 764059 JAMBAGUDA   12 Kuni(Wife) OR-30-005-002-005/17307 ST KESIRIGUDA P P P P P P P 7 116.71 817 0 0 817 NABARANGPUR 764059 JAMBAGUDA   13 Budu Jani(Self) OR-30-005-002-005/17304 ST KESIRIGUDA P P P P P P P 7 116.71 817 0 0 817 NABARANGPUR 764059 JAMBAGUDA   14 Parbati(Wife) OR-30-005-002-005/17304 ST KESIRIGUDA P P P P P P P 7 116.71 817 0 0 817 NABARANGPUR 764059 JAMBAGUDA   15 Damu Jani(Self) OR-30-005-002-005/17310 ST KESIRIGUDA P P P P P P P 7 116.71 817 0 0 817 NABARANGPUR 764059 JAMBAGUDA   16 Dasuda(Wife) OR-30-005-002-005/17310 ST KESIRIGUDA P P P P P P P 7 116.71 817 0 0 817 NABARANGPUR 764059 JAMBAGUDA   17 Palad Jani(Self) OR-30-005-002-005/17302 ST KESIRIGUDA P P P P P P P 7 116.71 817 0 0 817 NABARANGPUR 764059 JAMBAGUDA   18 Tulasa(Wife) OR-30-005-002-005/17302 ST KESIRIGUDA P P P P P P P 7 116.71 817 0 0 817 NABARANGPUR 764059 JAMBAGUDA   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14706 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14706 Average Per labour 817

Total man days : 126