Muster Roll No. : 25147	Date From : 09/05/2010    Date To : 14/05/2010	Sanction No. : 3842-UKT5-09/10    Sanction Date : 27/12/2009
Work Code : 2430009/RC-Earthern road/93469	Work Name : Constn.of new road from Samaldhara road to Gadagh

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 KANAKA GOND OR-30-009-013-001/21598 ST KURSHI P P P P P P 6 90 540 0 0 540         2 JAGABANDHU MAJHI OR-30-009-013-001/22023 ST KURSHI P P P P P P 6 90 540 0 0 540         3 BAIDU GOND OR-30-009-013-001/21658 ST KURSHI P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   4 KAMALA GOND OR-30-009-013-001/21658 ST KURSHI P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   5 RUPADHAR MAJHI OR-30-009-013-001/21956 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 MANGATINI GOND OR-30-009-013-001/21637 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 SIBA GOND OR-30-009-013-001/21714 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 SADAI GOND OR-30-009-013-001/21659 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   9 DARMU GOND OR-30-009-013-001/21600 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   10 BUDAI GOND OR-30-009-013-001/21600 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   11 SANKARA GOND OR-30-009-013-001/21600 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   12 SAKARAM GOND OR-30-009-013-001/21659 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   13 DANARU GOND OR-30-009-013-001/21599 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   14 MANGALDAI GOND OR-30-009-013-001/21599 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   15 RAMANATH GOND OR-30-009-013-001/21637 ST KURSHI P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   16 BASANTI GOND OR-30-009-013-001/21714 ST KURSHI P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   17 KAMAL GOND OR-30-009-013-001/22021 ST KURSHI P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 JAYABATI GOND OR-30-009-013-001/22021 ST KURSHI 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