Muster Roll No. : 21697	Date From : 13/01/2011    Date To : 18/01/2011	Sanction No. : 4792-UKT5-10/11    Sanction Date : 31/08/2010
Work Code : 2430009018/RC-Earthern road/123625	Work Name : Construction of new road from Laktipakhana to Nayakguda

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 SITAM TADINGI OR-30-009-018-005/2462 ST SUNABEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   2 DABAKI BHATRA OR-30-009-018-005/3077 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   3 SUKDAI BHATRA OR-30-009-018-005/3038 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   4 GURUBARI BHATRA OR-30-009-018-005/3077 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   5 SADHU BHATRA OR-30-009-018-005/3077 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   6 SEMBHU SANTA OR-30-009-018-005/2666 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   7 SIMA SANTA OR-30-009-018-005/2666 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   8 JAMABATI BHATRA OR-30-009-018-005/3038 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   9 SUKMAN BHATRA OR-30-009-018-005/3077 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   10 DASAMI NAYAK(Wife) OR-30-009-018-003/3197 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   11 DUNDAYA TADINGI OR-30-009-018-005/2462 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   12 BALI PANGI OR-30-009-018-005/2843 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   13 BARAMA PANGI OR-30-009-018-005/2900 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   14 KANE PANGI OR-30-009-018-005/2900 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   15 RALI PANGI OR-30-009-018-005/2711 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   16 SUNA PANGI OR-30-009-018-005/2711 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 SAPAI PANGI OR-30-009-018-005/2843 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 JUGASAI BHATRA OR-30-009-018-005/3038 ST SUNABEDA 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