Muster Roll No. : 221072	Date From : 04/11/2010    Date To : 10/11/2010	Sanction No. : 136-NGP-10/11    Sanction Date : 19/03/2010
Work Code : 2430005/RC-Metal First coat/104438	Work Name : IMP OF ROAD FROM KESAEIGUDA WITH CD WORK

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 DAMO PRADHANI OR-30-005-002-001/14278 ST BAGHSIUNI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   2 DEBAKI OR-30-005-002-007/14684 SC TONDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 PADLAM PUJARI OR-30-005-002-001/14035 ST BAGHSIUNI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   4 KAPA PUJARI OR-30-005-002-001/14035 ST BAGHSIUNI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   5 PADLAM AMANATYA OR-30-005-002-001/14087 ST BAGHSIUNI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   6 LACHANDEI AMANATYA OR-30-005-002-001/14087 ST BAGHSIUNI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   7 DALU AMANATYA OR-30-005-002-001/14087 ST BAGHSIUNI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   8 SADA AMANATYA OR-30-005-002-001/14236 ST BAGHSIUNI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   9 URDHAB OR-30-005-002-001/14327 ST BAGHSIUNI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   10 HEMOBATI OR-30-005-002-001/14327 ST BAGHSIUNI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   11 LAXMI AMANATYA OR-30-005-002-001/14236 ST BAGHSIUNI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   12 BUDEI OR-30-005-002-001/14278 ST BAGHSIUNI P P P P P P P 7 90 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582   13 PITU OR-30-005-002-007/14684 SC TONDA P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA NABARANGPUR UBIN0562513   14 KALABATI OR-30-005-002-007/14442 ST TONDA P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   15 BHAGIRATHI OR-30-005-002-007/14442 ST TONDA P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   16 DHANAY OR-30-005-002-007/14392 SC TONDA P P P P P P P 7 90 630 0 0 630 BAGHSUINI 764059 BAGHSIUNI   17 SURU HARIJAN OR-30-005-002-007/14392 SC TONDA P P P P P P P 7 90 630 0 0 630 BAGHSUINI 764059 BAGHSIUNI   18 PADMA OR-30-005-002-007/14442 ST TONDA P P P P P P P 7 90 630 0 0 630 BAGHSIUNI 764059 BAGHSIUNI   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 8820 Amount Paid Other 0

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

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

Total man days : 126