Muster Roll No. : 25148	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 MOHARIN GOND OR-30-009-013-001/21749 ST KURSHI P P P P P P 6 90 540 0 0 540         2 SUMALI GOND OR-30-009-013-001/21853 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 BALADEB PUJARI OR-30-009-013-001/21872 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 RAMESWAR PUJARI OR-30-009-013-001/21872 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 CHANAK PUJARI OR-30-009-013-001/21872 ST KURSHI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   6 DASA GOUDA OR-30-009-013-001/21753 OTHER KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 SUKANANDA GOND OR-30-009-013-001/21750 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 ASMATI GOND OR-30-009-013-001/21750 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   9 SUKALU GOND OR-30-009-013-001/21748 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   10 RUPAN GOND OR-30-009-013-001/21748 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   11 KANLA GOND OR-30-009-013-001/21748 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   12 SUDAN GOND OR-30-009-013-001/21749 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   13 HARIBATI GOND OR-30-009-013-001/21812 ST KURSHI P P P P P P 6 90 540 0 0 540 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR   14 ICHHABATI GOND OR-30-009-013-001/21753 OTHER KURSHI P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   15 JUGADABA GOND OR-30-009-013-001/21853 ST KURSHI P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   16 DANU GOND OR-30-009-013-001/21812 ST KURSHI P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 MANGATA GOND OR-30-009-013-001/21746 ST KURSHI P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 SANMATI GOND OR-30-009-013-001/21746 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 8640 Amount Paid Other 1080

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

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

Total man days : 108