Muster Roll No. : 25069	Date From : 22/04/2010    Date To : 27/04/2010	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 CHMPA MUDULI OR-30-009-013-001/21825 ST KURSHI P P P P P P 6 122.5 735 0 0 735         2 OUGAHAT GOND OR-30-009-013-001/21855 ST KURSHI P P P P P P 6 122.5 735 0 0 735         3 PANCHA GOND OR-30-009-013-001/21855 ST KURSHI P P P P P P 6 122.5 735 0 0 735         4 KAMALA MUDULI OR-30-009-013-001/21825 ST KURSHI P P P P P P 6 122.5 735 0 0 735 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 LAXMI GOUDA OR-30-009-013-001/21815 OTHER KURSHI P P P P P P 6 122.5 735 0 0 735 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 SUATI GOUDA OR-30-009-013-001/21815 OTHER KURSHI P P P P P P 6 122.5 735 0 0 735 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 JALADHARA GOUDA OR-30-009-013-001/21815 OTHER KURSHI P P P P P P 6 122.5 735 0 0 735 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 BAIDINATH HARIJAN OR-30-009-013-001/21793 SC KURSHI P P P P P P 6 122.5 735 0 0 735 BANK OF BARODA UMARKOTE BARB0UMARKO   9 GOBINDA MUDULI OR-30-009-013-001/21825 ST KURSHI P P P P P P 6 122.5 735 0 0 735 BANK OF BARODA UMARKOTE BARB0UMARKO   10 DAYARAM GOND OR-30-009-013-001/21791 ST KURSHI P P P P P P 6 122.5 735 0 0 735 UMERKOTE 764073 BEHEDA   11 LAXMIBAI GOND OR-30-009-013-001/21791 ST KURSHI P P P P P P 6 122.5 735 0 0 735 UMERKOTE 764073 BEHEDA   12 RADHIKA HARIJAN OR-30-009-013-001/21793 SC KURSHI P P P P P P 6 122.5 735 0 0 735 UMERKOTE 76407302 KORAPUT,BERHAMPUR   13 DMU JANI OR-30-009-013-001/21824 ST KURSHI P P P P P P 6 122.5 735 0 0 735 UMERKOTE 76407302 KORAPUT,BERHAMPUR   14 SURJYA JANI OR-30-009-013-001/21824 ST KURSHI P P P P P P 6 122.5 735 0 0 735 UMERKOTE 76407302 KORAPUT,BERHAMPUR   15 RASHIYA MAJHI OR-30-009-013-001/21833 ST KURSHI P P P P P P 6 122.5 735 0 0 735 UMERKOTE 76407302 KORAPUT,BERHAMPUR   16 JAMA MAJHI OR-30-009-013-001/21833 ST KURSHI P P P P P P 6 122.5 735 0 0 735 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 BUJABALA MAJHI OR-30-009-013-001/21852 ST KURSHI P P P P P P 6 122.5 735 0 0 735 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 SUBAI MAJHI OR-30-009-013-001/21852 ST KURSHI P P P P P P 6 122.5 735 0 0 735 UMERKOTE 76407302 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1470 Amount Paid ST 9555 Amount Paid Other 2205

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 735

Total man days : 108