Muster Roll No. : 21814	Date From : 04/02/2011    Date To : 09/02/2011	Sanction No. : 4792-UKT5-10/11    Sanction Date : 31/08/2010
Work Code : 2430009/RC-Sand Moram/123537	Work Name : CONST. OF NEW ROAD FROM PMGSY ROAD TO JUNAPANI

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 SUBAI SANTA OR-30-009-013-001/21475 ST KURSHI P P P P P P 6 125 750 0 0 750         2 RAJU SANTA OR-30-009-013-001/21480 ST KURSHI P P P P P P 6 125 750 0 0 750 INDUSIND BANK LTD. BADKALIMATI INDB0000695   3 JAMBA SANTA OR-30-009-013-001/21480 ST KURSHI P P P P P P 6 125 750 0 0 750 INDUSIND BANK LTD. BADKALIMATI INDB0000695   4 LABA SANTA OR-30-009-013-001/21479 ST KURSHI P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA UMERKOTE UBIN0813010   5 SAIBA SANTA OR-30-009-013-001/21482 ST KURSHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 PANA SANTA OR-30-009-013-001/21482 ST KURSHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 DAMU SANTA OR-30-009-013-001/21483 ST KURSHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 GIRI SANTA OR-30-009-013-001/21483 ST KURSHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   9 TRINATH SANTA OR-30-009-013-001/21483 ST KURSHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   10 MANA SANTA OR-30-009-013-001/21485 ST KURSHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   11 ABHI SANTA OR-30-009-013-001/21484 ST KURSHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   12 GOURI SANTA OR-30-009-013-001/21484 ST KURSHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   13 BIMA SANTA OR-30-009-013-001/21476 ST KURSHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   14 SATIYE SANTA OR-30-009-013-001/21476 ST KURSHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   15 RUNI SANTA OR-30-009-013-001/21479 ST KURSHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   16 SUBARNA SANTA OR-30-009-013-001/21479 ST KURSHI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   17 SAMA SANTA OR-30-009-013-001/21477 ST KURSHI P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 GATANI SANTA OR-30-009-013-001/21477 ST KURSHI P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR   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