Muster Roll No. : 20919	Date From : 10/03/2011    Date To : 15/03/2011	Sanction No. : 4792-UKT5-10/11    Sanction Date : 31/08/2010
Work Code : 2430009/RC-Earthern road/123556	Work Name : CONSTN.OF NEW ROAD FROM U.V-11 TO KARMAHANDI

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 BASUDEV MISTRY(Self) OR-30-009-018-003/3283 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 ICICI BANK UMERKOTE ICIC0000995   2 GOPAL SARKAR(Self) OR-30-009-018-003/3287 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 ICICI BANK UMERKOTE ICIC0000995   3 GOBINDA SARKAR(Self) OR-30-009-018-003/3288 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 ICICI BANK UMERKOTE ICIC0000995   4 AJAY GOLDAR(Self) OR-30-009-018-003/3290 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 ICICI BANK UMERKOTE ICIC0000995   5 PRAFULLA GHARAMI(Self) OR-30-009-018-003/3292 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 ICICI BANK UMERKOTE ICIC0000995   6 MINATI GHARAMI(Wife) OR-30-009-018-003/3292 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 ICICI BANK UMERKOTE ICIC0000995   7 BINOD PAL(Self) OR-30-009-018-003/3293 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 ICICI BANK UMERKOTE ICIC0000995   8 SANJAY GOLDAR(Self) OR-30-009-018-003/3289 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA UMERKOTE UBIN0813010   9 SANTOSHI GOLDAR(Wife) OR-30-009-018-003/3289 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA UMERKOTE UBIN0813010   10 BISWANATH BAROI(Self) OR-30-009-018-003/3286 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   11 SUDIP GHARAMI(Self) OR-30-009-018-003/3280 ST NAYAKGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   12 ARCHANA PAL(Wife) OR-30-009-018-003/3293 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 BANK OF BARODA UMARKOTE BARB0UMARKO   13 BIVASH MANDAL(Son) OR-30-009-018-003/3291 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 AXIS BANK Umerkote UTIB0001974   14 PUSPA MANDAL(Self) OR-30-009-018-003/3291 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 AXIS BANK Umerkote UTIB0001974   15 LAKHI BAROI(Wife) OR-30-009-018-003/3286 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR   16 SUSEN MANDAL(Self) OR-30-009-018-003/3284 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 MANTOSH BISWAS(Self) OR-30-009-018-003/3285 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 SUJATA SARKAR(Wife) OR-30-009-018-003/3287 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 12750 Amount Paid ST 750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108