Muster Roll No. : 209901	Date From : 15/05/2009    Date To : 29/05/2009	Sanction No. : 1521-NGP1-08/09    Sanction Date : 13/01/2009
Work Code : 2430005/WC-Tank/79475	Work Name : Digging of farm pond attonda of bhimsen naik

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 8 9 10 11 12 13 14 15 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 KURTIBAS OR-30-005-002-007/14714 OTHER TONDA P P P P P P P P P P P P 12 126.08 1513 0 0 1513         2 RAMCHANDRA OR-30-005-002-007/14735 ST TONDA P P P P P P P P P P P P 12 125.92 1511 0 0 1511         3 JADU OR-30-005-002-007/14750 ST TONDA P P P P P P P P P P P P 12 125.92 1511 0 0 1511         4 PADLAM OR-30-005-002-007/14680 SC TONDA P P P P P P P P P P P P 12 125.92 1511 0 0 1511 ANDHRA BANK ANDHRA BANK NABARANGPUR 1060   5 GOBINDA GOUDA OR-30-005-002-007/14588 OTHER TONDA P P P P P P P P P P P P 12 125.92 1511 0 0 1511 UNION BANK OF INDIA NABARANGPUR UBIN0810606   6 CHANDRA SEKHAR OR-30-005-002-007/14749 ST TONDA P P P P P P P P P P P P 12 125.92 1511 0 0 1511 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   7 SADASIBO OR-30-005-002-007/14675 OTHER TONDA P P P P P P P P P P P P 12 125.92 1511 0 0 1511 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   8 SIMANCHAL OR-30-005-002-007/14721 ST TONDA P P P P P P P P P P P P 12 125.92 1511 0 0 1511 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   9 RADHA KRUSNO OR-30-005-002-007/14738 ST TONDA P P P P P P P P P P P P 12 125.92 1511 0 0 1511 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   10 SAMANATH OR-30-005-002-007/14538 OTHER TONDA P P P P P P P P P P P P 12 125.92 1511 0 0 1511 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   11 DHANASAI OR-30-005-002-007/14591 OTHER TONDA P P P P P P P P P P P P 12 125.92 1511 0 0 1511 BANK OF INDIA NABARANGAPUR BKID0005582   12 LAXMAN OR-30-005-002-007/14633 OTHER TONDA P P P P P P P P P P P P 12 125.92 1511 0 0 1511 BANK OF INDIA NABARANGAPUR BKID0005582   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1511 Amount Paid ST 7555 Amount Paid Other 9068

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

Total Cash payment(In Rs.) Cash 18134 Average Per labour 1511.1666

Total man days : 144