Muster Roll No. : 25186	Date From : 09/02/2010    Date To : 14/02/2010	Sanction No. : 3842-UKT5-09/10    Sanction Date : 27/12/2009
Work Code : 2430009/RC-Earthern road/94266	Work Name : Constn. of new road from Jamadodi road to Jamapani

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 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 JAYALAL GOND OR-30-009-013-002/20138 ST TOHARA-I P P P P P P 6 90 540 0 0 540         2 CHNDRA BATI GOND OR-30-009-013-002/20138 ST TOHARA-I P P P P P P 6 90 540 0 0 540         3 GURADA MAJHI OR-30-009-013-002/20372 ST TOHARA-I P P P P P P 6 90 540 0 0 540         4 THALASINGH GOND OR-30-009-013-002/20139 ST TOHARA-I P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 HIRABATI GOND OR-30-009-013-002/20139 ST TOHARA-I P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 SUNDARLAL GOND OR-30-009-013-002/20139 ST TOHARA-I P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 SAMADUR MAJHI OR-30-009-013-002/20396 ST TOHARA-I P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 DASARI GOND OR-30-009-013-002/20378 ST TOHARA-I P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   9 BHAKTAENBAI MAJHI OR-30-009-013-002/20122 ST TOHARA-I P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   10 RAMASING MAJHI OR-30-009-013-002/20381 ST TOHARA-I P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   11 PARVATI MAJHI OR-30-009-013-002/20381 ST TOHARA-I P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   12 CHANDRIKA MAJHI OR-30-009-013-002/20381 ST TOHARA-I P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   13 LACHAMAN MAJHI OR-30-009-013-002/20381 ST TOHARA-I P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   14 DHANURJAYA GOND OR-30-009-013-002/20378 ST TOHARA-I P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   15 DUKHURAM MAJHI OR-30-009-013-002/20372 ST TOHARA-I P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   16 BHARAT MAJHI OR-30-009-013-002/20122 ST TOHARA-I P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 SANAMATI MAJHI OR-30-009-013-002/20122 ST TOHARA-I P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 DAMODAR MAJHI OR-30-009-013-002/20122 ST TOHARA-I P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108