Muster Roll No. : 265883	Date From : 26/05/2010    Date To : 31/05/2010	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 MANATOSH SARKAR(Son) OR-30-009-006-010/24610 SC SILATI P P P P P P 6 90 540 0 0 540         2 JAYANTI RAY(Daughter-in-Law) OR-30-009-006-010/24601 SC SILATI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 SITA MANDAL(Self) OR-30-009-006-010/24617 SC SILATI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 NITAI MANDAL(Father) OR-30-009-006-010/24617 SC SILATI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 NILIMA MANDAL(Daughter-in-Law) OR-30-009-006-010/24617 SC SILATI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 BIJAY RAY(Son) OR-30-009-006-010/24601 SC SILATI P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   7 KANEILAL SARKAR(Self) OR-30-009-006-010/24610 SC SILATI P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   8 SABITA SARKAR(Wife) OR-30-009-006-010/24610 SC SILATI P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   9 KAMALESH SARKAR(Son) OR-30-009-006-010/24610 SC SILATI P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   10 BABUL RAY(Self) OR-30-009-006-010/24579 SC SILATI P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   11 SUJALI RAY(Wife) OR-30-009-006-010/24579 SC SILATI P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   12 PARITOSH MISTRY OR-30-009-006-010/24582 SC SILATI P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   13 DIPALI MISTRY OR-30-009-006-010/24582 SC SILATI P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   14 SUNIL SARKAR(Self) OR-30-009-006-010/24638 SC SILATI P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BENORA   15 DINABANDHU RAY(Self) OR-30-009-006-010/24601 SC SILATI P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   16 DIPALI RAY(Wife) OR-30-009-006-010/24601 SC SILATI P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BENORA   17 BIKASH RAY(Son) OR-30-009-006-010/24601 SC SILATI P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BENORA   18 SAMALI OR-30-009-006-010/24575 SC SILATI 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 9720 Amount Paid ST 0 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