Muster Roll No. : 23068	Date From : 09/01/2011    Date To : 14/01/2011	Sanction No. : 4792-UKT5-10/11    Sanction Date : 31/08/2010
Work Code : 2430009/RC-Earthern road/123550	Work Name : COMPLITION OF INCOMPLETE ROAD FROM DEBRIKACHRA TO CHACRAGUDA

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 RULASI MAJHI OR-30-009-013-002/20185 ST TOHARA-I P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   2 SAMANATHA PRADHANI OR-30-009-013-002/20086 OTHER TOHARA-I P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 GOKULA GOND OR-30-009-013-002/20016 ST TOHARA-I P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 RADHKA GOND OR-30-009-013-002/20016 ST TOHARA-I P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 GINU ROUT OR-30-009-013-002/20054 OTHER TOHARA-I P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 DALIMA ROUT OR-30-009-013-002/20054 OTHER TOHARA-I P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 BIRA MAJHI OR-30-009-013-002/20096 ST TOHARA-I P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 BASAMATI MAJHI OR-30-009-013-002/20096 ST TOHARA-I P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   9 MULA MAJHI OR-30-009-013-002/20185 ST TOHARA-I P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   10 LIBRU GOND OR-30-009-013-002/20002 ST TOHARA-I P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   11 SARABANI GOND OR-30-009-013-002/20002 ST TOHARA-I P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   12 LACHAMA PRADHANI OR-30-009-013-002/20086 OTHER TOHARA-I P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   13 HIRA PARDI OR-30-009-013-002/19997 ST TOHARA-I P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   14 CHANDINI PARDI OR-30-009-013-002/19997 ST TOHARA-I P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   15 SANSINGH GOND OR-30-009-013-002/20004 ST TOHARA-I P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   16 CHANYA GOND OR-30-009-013-002/20004 ST TOHARA-I P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 SUBAL GOND OR-30-009-013-002/20015 ST TOHARA-I P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 NAMANI GOND OR-30-009-013-002/20015 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 7560 Amount Paid Other 2160

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

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

Total man days : 108