Muster Roll No. : 20914	Date From : 20/01/2011    Date To : 25/01/2011	Sanction No. : 4792-UKT5-10/11    Sanction Date : 31/08/2010
Work Code : 2430009/RC-Earthern road/123556	Work Name : CONSTN.OF NEW ROAD FROM U.V-11 TO KARMAHANDI

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 SUBASH SARKAR OR-30-009-018-003/2043 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 ICICI BANK UMERKOTE ICIC0000995   2 GOUTAM MANDAL OR-30-009-018-003/2068 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 ICICI BANK UMERKOTE ICIC0000995   3 NAKULA HALDAR(Self) OR-30-009-018-003/2059 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 RANUKA HALDAR(Wife) OR-30-009-018-003/2059 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UMERKOTE UBIN0813010   5 TURULATA MANDAL OR-30-009-018-003/2068 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 ANDHRA BANK UMERKOTE ANDB0001301   6 MANTU GHARAMI OR-30-009-018-003/2086 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UMERKOTE UBIN0813010   7 MIRARANI DATA OR-30-009-018-003/2087 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UMERKOTE UBIN0813010   8 ASHUTOSH MAJUMDAR OR-30-009-018-003/2066 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UMERKOTE UBIN0813010   9 ANIMA SARKAR OR-30-009-018-003/2043 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   10 SARASWATI SARKAR OR-30-009-018-003/2043 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   11 JAMUNA GHARAMI OR-30-009-018-003/2086 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK UMERKOT PUNB0765900   12 HARIDAS MISTRY OR-30-009-018-003/2065 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   13 DIPALI MISTRY OR-30-009-018-003/2065 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   14 SIBADAS DATA OR-30-009-018-003/2087 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 AXIS BANK Umerkote UTIB0001974   15 DABDAS DATA OR-30-009-018-003/2091 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 AXIS BANK Umerkote UTIB0001974   16 PUSPARANI MANDAL OR-30-009-018-003/2037 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   17 KUMUDINI DATA OR-30-009-018-003/2087 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   18 KALPANA MAJUMDAR OR-30-009-018-003/2066 SC NAYAKGUDA 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