Muster Roll No. : 23072	Date From : 09/04/2011    Date To : 14/04/2011	Sanction No. : 4792-UKT5-10/11    Sanction Date : 31/08/2010
Work Code : 2430009/RC-Earthern road/123550	Work Name : COMPLITION OF INCOMPLETE ROAD FROM DEBRIKACHRA TO CHACRAGUDA

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 BHAKCHAN MAJHI OR-30-009-013-002/21151 ST TOHARA-I P P P P P P 6 125 750 0 0 750 ANDHRA BANK UMERKOTE ANDB0001301   2 NAKULA MAJHI OR-30-009-013-002/20765 ST TOHARA-I P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 LACHAMAN MAJHI OR-30-009-013-002/20765 ST TOHARA-I P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 DANIRAM HARIJAN OR-30-009-013-002/20694 SC TOHARA-I P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 MANAGALDEI MAJHI OR-30-009-013-002/21151 ST TOHARA-I P P P P P P 6 125 750 0 0 750 BANK OF BARODA UMARKOTE BARB0UMARKO   6 BHASKAR GOUDA OR-30-009-013-002/21161 OTHER TOHARA-I P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BEHEDA   7 SEBATI GOUDA OR-30-009-013-002/21161 OTHER TOHARA-I P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BEHEDA   8 GHANA GOUDA OR-30-009-013-002/21163 OTHER TOHARA-I P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BEHEDA   9 HALADHAR GOUDA OR-30-009-013-002/21160 OTHER TOHARA-I P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BEHEDA   10 KAMALA GOUDA OR-30-009-013-002/21160 OTHER TOHARA-I P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BEHEDA   11 SITA HARIJAN OR-30-009-013-002/20694 SC TOHARA-I P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BEHEDA   12 KALIMATI MUDULI OR-30-009-013-002/20564 SC TOHARA-I P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BEHEDA   13 LAKHMI MAJHI OR-30-009-013-002/20576 ST TOHARA-I P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BEHEDA   14 MANGALU BHATRA OR-30-009-013-002/20684 ST TOHARA-I P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BEHEDA   15 ARUJUNA GOUDA OR-30-009-013-002/20683 OTHER TOHARA-I P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR   16 RAMDAI GOUDA OR-30-009-013-002/20683 OTHER TOHARA-I P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 MOTILAL MAJHI OR-30-009-013-002/20576 ST TOHARA-I P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 MANGI BHATRA OR-30-009-013-002/20684 ST TOHARA-I 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 2250 Amount Paid ST 6000 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108