Muster Roll No. : 20187	Date From : 14/02/2011    Date To : 19/02/2011	Sanction No. : 3842-UKT3-09/10    Sanction Date : 27/12/2009
Work Code : 2430009006/RC-Sand Moram/94984	Work Name : Imp. of road from Kalibeda R.D road to Hirapur

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 SAMARU BHATRA OR-30-009-006-011/25601 ST TELAGAM P P P P P P 6 125 750 0 0 750         2 HIRABATI BHATRA OR-30-009-006-011/25601 ST TELAGAM P P P P P P 6 125 750 0 0 750         3 DEVI KUMBHAR(Son) OR-30-009-006-011/25602 ST TELAGAM P P P P P P 6 125 750 0 0 750 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   4 BUDRAM GOUDA OR-30-009-006-011/25610 ST TELAGAM P P P P P P 6 125 750 0 0 750 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   5 SANPAT GOUDA(Son) OR-30-009-006-011/25610 ST TELAGAM P P P P P P 6 125 750 0 0 750 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   6 GINA BHATRA OR-30-009-006-011/25606 ST TELAGAM P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA UMERKOTE UBIN0813010   7 CHAITAN BHATRA OR-30-009-006-011/25608 ST TELAGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 GANSAI BHATRA(Son) OR-30-009-006-011/25608 ST TELAGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   9 PREMBOTI BHATRA(Daughter) OR-30-009-006-011/25600 ST TELAGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   10 MANU KUMBHAR OR-30-009-006-011/25602 ST TELAGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   11 DHANAMATI KUMBHAR OR-30-009-006-011/25602 ST TELAGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   12 AMABATI KUMBHAR(Daughter) OR-30-009-006-011/25602 ST TELAGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   13 CHAKHUN BHATRA OR-30-009-006-011/25606 ST TELAGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   14 BUDAI BHATRA OR-30-009-006-011/25608 ST TELAGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB   15 MANA BHATRA(Son) OR-30-009-006-011/25608 ST TELAGAM P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BENORA   16 LACHMA GOUDA(Wife) OR-30-009-006-011/25610 ST TELAGAM P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BENORA   17 TILOK BHATRA(Daughter) OR-30-009-006-011/25606 ST TELAGAM P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BENORA   18 SARADEI BHATRA(Daughter) OR-30-009-006-011/25606 ST TELAGAM P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BENORA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13500 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