Muster Roll No. : 25210	Date From : 09/06/2010    Date To : 14/06/2010	Sanction No. : 3842-UKT5-09/10    Sanction Date : 27/12/2009
Work Code : 2430009/RC-Earthern road/94266	Work Name : Constn. of new road from Jamadodi road to Jamapani

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 MANIKI GOUD(Wife) OR-30-009-013-002/30138 OTHER TOHARA-I P P P P P P 6 90 540 0 0 540         2 PADLAM GOUD(Self) OR-30-009-013-002/30139 OTHER TOHARA-I P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   3 GOMATI GOUD(Wife) OR-30-009-013-002/30139 OTHER TOHARA-I P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   4 KOUSLYA GOUD(Wife) OR-30-009-013-002/30131 OTHER TOHARA-I P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   5 BISWANATH GOUD(Self) OR-30-009-013-002/30132 OTHER TOHARA-I P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   6 DHANAI GOUD(Wife) OR-30-009-013-002/30132 OTHER TOHARA-I P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   7 JAGABANDU GOUD(Son) OR-30-009-013-002/30132 OTHER TOHARA-I P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   8 SAMNATH GOUD(Self) OR-30-009-013-002/30134 OTHER TOHARA-I P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   9 SULCHANA GOUD(Wife) OR-30-009-013-002/30134 OTHER TOHARA-I P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   10 ABHI GOUD(Self) OR-30-009-013-002/30135 OTHER TOHARA-I P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   11 KAMALA GOUD(Wife) OR-30-009-013-002/30135 OTHER TOHARA-I P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   12 DHANPATI GOUD(Self) OR-30-009-013-002/30136 OTHER TOHARA-I P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   13 DHANA GOUD(Self) OR-30-009-013-002/30137 OTHER TOHARA-I P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   14 MANIKI GOUD(Wife) OR-30-009-013-002/30137 OTHER TOHARA-I P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   15 KAMALCHAN GOUD(Self) OR-30-009-013-002/30138 OTHER TOHARA-I P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   16 PATI GOUD(Self) OR-30-009-013-002/30133 OTHER TOHARA-I P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   17 KAMALA GOUD(Wife) OR-30-009-013-002/30133 OTHER TOHARA-I P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   18 CHANDRA GOUD(Self) OR-30-009-013-002/30140 OTHER TOHARA-I P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9720

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108