Muster Roll No. : 31066	Date From : 15/11/2010    Date To : 17/11/2010	Sanction No. : 5035-NND-10/11    Sanction Date : 20/09/2010
Work Code : 2430006009/RC-Earthern road/117426	Work Name : IMPV OF DRAIN AT VILL - PODALGUDA

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 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 SIBA JANI OR-30-006-009-009/12877 ST PURNAPANIGUDA P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK sindhiguda 329   2 DEBENDRA HIAL OR-30-006-009-008/12790 OTHER PODALGUDA P P P 3 90 270 0 0 270 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 BALI JANI OR-30-006-009-009/12873 SC PURNAPANIGUDA P P P 3 90 270 0 0 270 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   4 RAMANI JANI OR-30-006-009-009/12873 SC PURNAPANIGUDA P P P 3 90 270 0 0 270 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   5 SADASI BHOTRA OR-30-006-009-009/12808 ST PURNAPANIGUDA P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB   6 DEBA MAJHI OR-30-006-009-009/12868 ST PURNAPANIGUDA P P P 3 90 270 0 0 270 AXIS BANK NABARANGPUR UTIB0001163   7 SHYAM JANI OR-30-006-009-009/12839 ST PURNAPANIGUDA P P P 3 90 270 0 0 270 POST OFFICE 1620 MAJHIGUDA   8 DINAI BHOTRA OR-30-006-009-009/12840 ST PURNAPANIGUDA P P P 3 90 270 0 0 270 POST OFFICE 1620 MAJHIGUDA   9 MANGRAJ BHOTRA OR-30-006-009-009/12840 ST PURNAPANIGUDA P P P 3 90 270 0 0 270 POST OFFICE 1620 MAJHIGUDA   10 BALRAM BHOTRA OR-30-006-009-009/12848 ST PURNAPANIGUDA P P P 3 90 270 0 0 270 POST OFFICE 1620 MAJHIGUDA   11 RUPDHAR JANI OR-30-006-009-009/12860 ST PURNAPANIGUDA P P P 3 90 270 0 0 270 POST OFFICE 1620 MAJHIGUDA   12 KUMLI JANI OR-30-006-009-009/12860 ST PURNAPANIGUDA P P P 3 90 270 0 0 270 POST OFFICE 1620 MAJHIGUDA   13 KHAGAPATI PAIKO OR-30-006-009-009/12866 OTHER PURNAPANIGUDA P P P 3 90 270 0 0 270 POST OFFICE 1620 MAJHIGUDA   Daily Attendence 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 2430 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 3510 Average Per labour 270

Total man days : 39