Muster Roll No. : 20939	Date From : 10/03/2011    Date To : 15/03/2011	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 ASHOK MANDAL OR-30-009-018-003/2035 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 ICICI BANK UMERKOTE ICIC0000995   2 NIRMAL BISWAS OR-30-009-018-003/2095 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 ICICI BANK UMERKOTE ICIC0000995   3 SUMITRA BISWAS OR-30-009-018-003/2095 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 ICICI BANK UMERKOTE ICIC0000995   4 MIRARANI DATA OR-30-009-018-003/2087 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA UMERKOTE UBIN0813010   5 BANAMALI BAR(Self) OR-30-009-018-003/3205 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA SBI UMERKOTE 1341   6 SUSANTA MAJUMDAR(Self) OR-30-009-018-003/3202 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 ANJALI MAJUMDAR(Wife) OR-30-009-018-003/3202 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 TUSHAR BISWAS(Self) OR-30-009-018-003/3207 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   9 BHARAT ADHIKARY(Self) OR-30-009-018-003/3208 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   10 LALITA ADHIKARY(Wife) OR-30-009-018-003/3208 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   11 MALATIRANI DATA OR-30-009-018-003/2091 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   12 SIBADAS DATA OR-30-009-018-003/2087 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 AXIS BANK Umerkote UTIB0001974   13 DABDAS DATA OR-30-009-018-003/2091 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 AXIS BANK Umerkote UTIB0001974   14 KUMUDINI DATA OR-30-009-018-003/2087 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 SUNABEDA   15 SRITI BAR(Wife) OR-30-009-018-003/3205 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 SUNABEDA   16 BIMALA BISWAS(Wife) OR-30-009-018-003/3207 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 ARUNA MANDAL OR-30-009-018-003/2035 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 BIVA MANDAL OR-30-009-018-003/2035 SC NAYAKGUDA 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 13500 Amount Paid ST 0 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