Muster Roll No. : 197157	Date From : 20/02/2010    Date To : 25/02/2010	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 PARITOSH MANDAL OR-30-009-006-009/25961 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   2 BRAJEN HALDAR OR-30-009-006-009/25976 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SBI UMERKOTE 1341   3 RENU HALDAR OR-30-009-006-009/25976 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 SUNIL SARKAR OR-30-009-006-009/25981 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 NAMITA SARKAR OR-30-009-006-009/25981 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 BIJAYA DEY OR-30-009-006-009/25974 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 ALMATI DAY OR-30-009-006-009/25974 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 SONATAN MONDAL(Son) OR-30-009-006-009/25963 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   9 NIRA RAY OR-30-009-006-009/25957 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   10 MOTI BISWAS OR-30-009-006-009/25964 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   11 PRAN SARDAR(Son) OR-30-009-006-009/25946 ST SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   12 AMULYA BISWAS OR-30-009-006-009/25964 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   13 MRUTYUNJAYA RAY OR-30-009-006-009/25957 SC SANKARADA P P P P P P 6 120 720 0 0 720 NABARANGPUR MDG 764059 BENORA   14 SUNIL MONDAL(Son) OR-30-009-006-009/25963 SC SANKARADA P P P P P P 6 120 720 0 0 720 UMERKOTE 764073 BENORA   15 MALATI MANDAL OR-30-009-006-009/25961 SC SANKARADA P P P P P P 6 120 720 0 0 720 UMERKOTE 764073 BENORA   16 KARTIK MONDAL(Son) OR-30-009-006-009/25961 SC SANKARADA P P P P P P 6 120 720 0 0 720 UMERKOTE 764073 BENORA   17 KHAGAN MANDAL OR-30-009-006-009/25963 SC SANKARADA P P P P P P 6 120 720 0 0 720 UMERKOTE 764073 BENORA   18 GIRA MANDAL OR-30-009-006-009/25963 SC SANKARADA P P P P P P 6 120 720 0 0 720 UMERKOTE 764073 BENORA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 12240 Amount Paid ST 720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 720

Total man days : 108