Muster Roll No. : 167166	Date From : 15/02/2011    Date To : 21/02/2011	Sanction No. : 2934-NND1-09/10    Sanction Date : 16/11/2009
Work Code : 2430006/RC-Cement concrete/87748	Work Name : IMPV. OF ROAD FROM RD ROAD TO NILAKHANTHAGUDA

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 GHANA HARIJAN OR-30-006-009-007/13695 SC NUUAGUDA P P P P P P P 7 125 875 0 0 875         2 KESHAB HARIJAN OR-30-006-009-007/13696 SC NUUAGUDA P P P P P P P 7 125 875 0 0 875         3 LAXMI HARIJAN OR-30-006-009-007/13704 SC NUUAGUDA P P P P P P P 7 125 875 0 0 875         4 RUKMANI HARIJAN OR-30-006-009-007/13699 SC NUUAGUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SINDHIGUDA 329   5 JAGABANDHU HARIJAN OR-30-006-009-007/13707 SC NUUAGUDA P P P P P P P 7 125 875 0 0 875 UNION BANK OF INDIA NABARANGPUR UBIN0810606   6 HARSAMANI NAG OR-30-006-009-004/13123 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB   7 LAITA HARIJAN OR-30-006-009-007/13696 SC NUUAGUDA P P P P P P P 7 125 875 0 0 875 UCO BANK UCO MIRGANGUDA UCBA0002849   8 CHITAN HARIJAN OR-30-006-009-007/13711 SC NUUAGUDA P P P P P P P 7 125 875 0 0 875 UCO BANK UCO MIRGANGUDA UCBA0002849   9 TULA HARIJAN OR-30-006-009-007/13711 SC NUUAGUDA P P P P P P P 7 125 875 0 0 875 UCO BANK UCO MIRGANGUDA UCBA0002849   10 DHANAMATI HARIJAN OR-30-006-009-007/13702 SC NUUAGUDA P P P P P P P 7 125 875 0 0 875 UCO BANK UCO MIRGANGUDA UCBA0002849   11 DAMBRU HARIJAN OR-30-006-009-007/13704 SC NUUAGUDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   12 DHANAMANI RANA OR-30-006-009-004/13156 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   13 DAMU RANA OR-30-006-009-004/13156 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   14 SUNDAR SUNA OR-30-006-009-004/13364 SC MAJHIGUDA P P P P P P P 7 125 875 0 0 875 BANK OF BARODA Nabarangapur BARB0NABARA   15 DINAMANI SUNA OR-30-006-009-004/13364 SC MAJHIGUDA P P P P P P P 7 125 875 0 0 875 BANK OF BARODA Nabarangapur BARB0NABARA   16 SUSIL BENIA OR-30-006-009-004/13317 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875 POST OFFICE 1620 MAJHIGUDA   17 BHIMA HARIJAN OR-30-006-009-007/13701 SC NUUAGUDA P P P P P P P 7 125 875 0 0 875 POST OFFICE 1620 MAJHIGUDA   18 SASI HARIJAN OR-30-006-009-007/13701 SC NUUAGUDA P P P P P P P 7 125 875 0 0 875 POST OFFICE 1620 MAJHIGUDA   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 12250 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 875

Total man days : 126