Muster Roll No. : 222437	Date From : 11/02/2011    Date To : 16/02/2011	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 CHANDRA GOUDA OR-30-005-003-002/17199 OTHER BASINI P P P P P P 6 125 750 0 0 750         2 KUTUKI OR-30-005-003-002/17063 ST BASINI P P P P P P 6 125 750 0 0 750 MINI BANK Nabarangpur 1   3 MOTIRAM OR-30-005-003-002/17063 ST BASINI P P P P P P 6 125 750 0 0 750 MINI BANK Nabarangpur 1   4 TULASA OR-30-005-003-002/16867 OTHER BASINI P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   5 GANGAYE OR-30-005-003-002/16963 ST BASINI P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   6 DHANPATI 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   7 SUNAMANI 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   8 CHAITI GOUDA OR-30-005-003-002/17006 OTHER BASINI P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   9 TILOTAMA GOUDA OR-30-005-003-002/16723 OTHER BASINI P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   10 KAMALU GOUDA OR-30-005-003-002/17006 OTHER BASINI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   11 MUKTA OR-30-005-003-002/17199 OTHER BASINI P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   12 NARAHARI OR-30-005-003-002/17163 ST BASINI P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582   13 CHANDRAMA OR-30-005-003-002/17163 ST BASINI P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582   14 RAMDHAR OR-30-005-003-002/16963 ST BASINI P P P P P P 6 125 750 0 0 750 BASINI 764075 BASINI   15 DEB OR-30-005-003-002/16867 OTHER BASINI P P P P P P 6 125 750 0 0 750 KODINGA 764063 BASINI   16 ARJUN GOUDA OR-30-005-003-002/16723 OTHER BASINI P P P P P P 6 125 750 0 0 750 BASINI 764075 BASINI   17 PURUSHOTAM OR-30-005-003-002/17182 SC BASINI P P P P P P 6 125 750 0 0 750 BASINI 764075 BASINI   18 SANAMANI OR-30-005-003-002/17182 SC 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 1500 Amount Paid ST 6000 Amount Paid Other 6000

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

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

Total man days : 108