Muster Roll No. : 212020	Date From : 12/11/2010    Date To : 18/11/2010	Sanction No. : 1212/1    Sanction Date : 01/05/2010
Work Code : 2430005/WC/982871	Work Name : Const. of Composite Tank at Keshariguda

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 Tuni(Wife) OR-30-005-002-005/17312 ST KESIRIGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   2 Kanaya(Wife) OR-30-005-002-005/17313 ST KESIRIGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 Kamao Jani(Self) OR-30-005-002-005/17313 ST KESIRIGUDA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   4 Kamalochan Jani(Self) OR-30-005-002-005/17311 ST KESIRIGUDA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   5 Satyaban(Wife) OR-30-005-002-005/17311 ST KESIRIGUDA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   6 Damu Jani(Self) OR-30-005-002-005/17312 ST KESIRIGUDA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   7 Susanta Laichan(Self) OR-30-005-002-005/17314 OTHER KESIRIGUDA P P P P P P P 7 90 630 0 0 630 NABARANGPUR 764059 JAMBAGUDA   8 Dipanjli(Wife) OR-30-005-002-005/17314 OTHER KESIRIGUDA P P P P P P P 7 90 630 0 0 630 NABARANGPUR 764059 JAMBAGUDA   9 Damu Jani(Self) OR-30-005-002-005/17315 ST KESIRIGUDA P P P P P P P 7 90 630 0 0 630 NABARANGPUR 764059 JAMBAGUDA   10 Damu Jani(Self) OR-30-005-002-005/17317 ST KESIRIGUDA P P P P P P P 7 90 630 0 0 630 NABARANGPUR 764059 JAMBAGUDA   11 Moti(Wife) OR-30-005-002-005/17317 ST KESIRIGUDA P P P P P P P 7 90 630 0 0 630 NABARANGPUR 764059 JAMBAGUDA   12 Indra Jani(Self) OR-30-005-002-005/17318 ST KESIRIGUDA P P P P P P P 7 90 630 0 0 630 NABARANGPUR 764059 JAMBAGUDA   13 Tilotama(Wife) OR-30-005-002-005/17318 ST KESIRIGUDA P P P P P P P 7 90 630 0 0 630 NABARANGPUR 764059 JAMBAGUDA   14 Krupa Jani(Self) OR-30-005-002-005/17319 ST KESIRIGUDA P P P P P P P 7 90 630 0 0 630 KURLUGHATI 764059 BAGHASUINI   15 samari(Wife) OR-30-005-002-005/17319 ST KESIRIGUDA P P P P P P P 7 90 630 0 0 630 KURLUGHATI 764059 BAGHASUINI   16 Jhitiku Jani(Self) OR-30-005-002-005/17316 ST KESIRIGUDA P P P P P P P 7 90 630 0 0 630 KURLUGHATI 764059 BAGHASUINI   17 Kalabati(Wife) OR-30-005-002-005/17316 ST KESIRIGUDA P P P P P P P 7 90 630 0 0 630 KURLUGHATI 764059 BAGHASUINI   Daily Attendence 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9450 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 630

Total man days : 119