Muster Roll No. : 212881	Date From : 11/05/2010    Date To : 17/05/2010	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 Sanapila Jani(Self) OR-30-005-002-005/17336 ST KESIRIGUDA P P P P P P P 7 90 630 0 0 630 UNITED BANK OF INDIA UNITED BANK OF INDIA NABARANGPUR NAPK74   2 Gulati(Wife) OR-30-005-002-005/17336 ST KESIRIGUDA P P P P P P P 7 90 630 0 0 630 UNITED BANK OF INDIA UNITED BANK OF INDIA NABARANGPUR NAPK74   3 Laxman Jani(Self) OR-30-005-002-005/17334 ST KESIRIGUDA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   4 Sita(Wife) OR-30-005-002-005/17334 ST KESIRIGUDA P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   5 Bali Jani(Self) OR-30-005-002-005/17337 ST KESIRIGUDA P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   6 Jhimiri(Wife) OR-30-005-002-005/17337 ST KESIRIGUDA P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   7 Bana Bisoi(Self) OR-30-005-002-005/17338 OTHER KESIRIGUDA P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   8 Parbati(Wife) OR-30-005-002-005/17338 OTHER KESIRIGUDA P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   9 Abhi jani(Self) OR-30-005-002-005/17320 ST KESIRIGUDA P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   10 Tilatama(Wife) OR-30-005-002-005/17320 ST KESIRIGUDA P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   11 Saliban Khura(Self) OR-30-005-002-005/17327 SC KESIRIGUDA P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   12 Mukta(Wife) OR-30-005-002-005/17327 SC KESIRIGUDA P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   13 Jagabandhu Jani(Self) OR-30-005-002-005/17328 ST KESIRIGUDA P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   14 Jhimiti(Wife) OR-30-005-002-005/17328 ST KESIRIGUDA P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   15 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   16 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   17 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   18 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   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 8820 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 630

Total man days : 126