Muster Roll No. : 23069	Date From : 09/01/2011    Date To : 14/01/2011	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 MITKI MUDULI OR-30-009-013-002/20556 SC TOHARA-I P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   2 SRAVANI MUDULI OR-30-009-013-002/20558 SC TOHARA-I P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 DAITARI MUDULI OR-30-009-013-002/20560 SC TOHARA-I P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 JHIKURU MUDULI OR-30-009-013-002/20560 SC TOHARA-I P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   5 LAKHMI MAJHI OR-30-009-013-002/20576 ST TOHARA-I P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   6 DAMU MUDULI OR-30-009-013-002/20558 SC TOHARA-I P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   7 SANTA MUDULI OR-30-009-013-002/20558 SC TOHARA-I P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   8 SANAMATI MUDULI OR-30-009-013-002/20558 SC TOHARA-I P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   9 SIBA MUDULI OR-30-009-013-002/20558 SC TOHARA-I P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   10 JAJAMAN MALI OR-30-009-013-002/20332 OTHER TOHARA-I P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   11 TIBU MUDULI OR-30-009-013-002/20556 SC TOHARA-I P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   12 SAGANI BAI GOND OR-30-009-013-002/20322 ST TOHARA-I P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   13 ANANDA MAJHI OR-30-009-013-002/20327 ST TOHARA-I P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   14 GANA GOND OR-30-009-013-002/20331 ST TOHARA-I P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   15 KASHANATH GOND OR-30-009-013-002/20322 ST TOHARA-I P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   16 MOTILAL MAJHI OR-30-009-013-002/20576 ST TOHARA-I P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 KAMALI MAJHI OR-30-009-013-002/20327 ST TOHARA-I P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 SULOCHANA GOND OR-30-009-013-002/20331 ST TOHARA-I 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 4860 Amount Paid ST 4320 Amount Paid Other 540

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

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

Total man days : 108