Muster Roll No. : 21729	Date From : 20/01/2011    Date To : 25/01/2011	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 TILSU TADINGI(Self) OR-30-009-018-005/3164 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UMERKOTE UBIN0813010   2 SATYANANDA GUNTHA(Self) OR-30-009-018-005/3161 ST SUNABEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 KINDA GUNTHA(Wife) OR-30-009-018-005/3161 ST SUNABEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 BETRU PANGI(Self) OR-30-009-018-005/3169 ST SUNABEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 PANA TADINGI(Wife) OR-30-009-018-005/3164 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB   6 BETRU SANTA(Self) OR-30-009-018-005/3163 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   7 NAME TADINGI(Wife) OR-30-009-018-005/3163 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   8 SULACHANA TADINGI(Wife) OR-30-009-018-005/3165 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   9 DUMIRI TADINGI(Self) OR-30-009-018-005/3166 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   10 SANDA TADINGI(Wife) OR-30-009-018-005/3166 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   11 DIUDU PANGI(Self) OR-30-009-018-005/3167 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   12 JAMBA PANGI(Wife) OR-30-009-018-005/3167 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   13 SUNDRU SANTA(Self) OR-30-009-018-005/3168 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   14 SITME SANTA(Wife) OR-30-009-018-005/3168 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   15 SITE SANTA(Wife) OR-30-009-018-005/3160 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   16 DERKU TADINGI(Self) OR-30-009-018-005/3165 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 LEKU TADINGI(Self) OR-30-009-018-005/3162 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 NAME TADINGI(Wife) OR-30-009-018-005/3162 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