Muster Roll No. : 25143	Date From : 09/05/2010    Date To : 14/05/2010	Sanction No. : 3842-UKT5-09/10    Sanction Date : 27/12/2009
Work Code : 2430009/RC-Earthern road/93469	Work Name : Constn.of new road from Samaldhara road to Gadagh

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 NILA BHATRA OR-30-009-013-001/21738 ST KURSHI P P P P P P 6 90 540 0 0 540 INDUSIND BANK LTD. BADKALIMATI INDB0000695   2 MANKDAI BHATRA OR-30-009-013-001/21738 ST KURSHI P P P P P P 6 90 540 0 0 540 INDUSIND BANK LTD. BADKALIMATI INDB0000695   3 PUSTAM BHATRA OR-30-009-013-001/21586 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 TULARAM BHATRA OR-30-009-013-001/21731 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 KULANA BHATRA OR-30-009-013-001/21731 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 LAXMI GOUDA OR-30-009-013-001/21815 OTHER KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 ICHA BHATRA OR-30-009-013-001/21586 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 NARA BHATRA OR-30-009-013-001/21734 ST KURSHI P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   9 RATANI BHATRA OR-30-009-013-001/21734 ST KURSHI P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   10 CHATMAN BHATRA OR-30-009-013-001/21586 ST KURSHI P P P P P P 6 90 540 0 0 540 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR   11 DAYARAM GOND OR-30-009-013-001/21791 ST KURSHI P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   12 LAXMIBAI GOND OR-30-009-013-001/21791 ST KURSHI P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   13 JADU BHATRA OR-30-009-013-001/21735 ST KURSHI P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   14 SATAYI BHATRA OR-30-009-013-001/21735 ST KURSHI P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   15 DULABA BHATRA OR-30-009-013-001/21798 ST KURSHI P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   16 PADI BHATRA OR-30-009-013-001/21798 ST KURSHI P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 NILA GOUDA OR-30-009-013-001/21802 OTHER KURSHI P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 RAINI GOUDA OR-30-009-013-001/21802 OTHER KURSHI 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 0 Amount Paid ST 8100 Amount Paid Other 1620

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

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

Total man days : 108