Muster Roll No. : 25138	Date From : 22/04/2010    Date To : 27/04/2010	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 MANU GOND OR-30-009-013-001/22005 ST KURSHI P P P P P P 6 122.5 735 0 0 735         2 ANANTA MAJHI OR-30-009-013-001/22042 ST KURSHI P P P P P P 6 122.5 735 0 0 735         3 ANADU MAJHI OR-30-009-013-001/22006 ST KURSHI P P P P P P 6 122.5 735 0 0 735 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 RAJ PUJARI OR-30-009-013-001/22037 ST KURSHI P P P P P P 6 122.5 735 0 0 735 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 SADAI PUJARI OR-30-009-013-001/22037 ST KURSHI P P P P P P 6 122.5 735 0 0 735 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 RUPADHAR PUJARI OR-30-009-013-001/22051 ST KURSHI P P P P P P 6 122.5 735 0 0 735 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 BHINGU MAJHI OR-30-009-013-001/21989 ST KURSHI P P P P P P 6 122.5 735 0 0 735 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 LAKHAMU GOND OR-30-009-013-001/21957 ST KURSHI P P P P P P 6 122.5 735 0 0 735 STATE BANK OF INDIA UMERKOTE SBIN0001341   9 SAMARI MAJHI OR-30-009-013-001/22006 ST KURSHI P P P P P P 6 122.5 735 0 0 735 STATE BANK OF INDIA UMERKOTE SBIN0001341   10 UANSI PUJARI OR-30-009-013-001/22051 ST KURSHI P P P P P P 6 122.5 735 0 0 735 BANK OF BARODA UMARKOTE BARB0UMARKO   11 SANI MAJHI OR-30-009-013-001/22042 ST KURSHI P P P P P P 6 122.5 735 0 0 735 BANK OF BARODA UMARKOTE BARB0UMARKO   12 SARADU GOND OR-30-009-013-001/22005 ST KURSHI P P P P P P 6 122.5 735 0 0 735 BANK OF BARODA UMARKOTE BARB0UMARKO   13 KUMARSAI MAJHI OR-30-009-013-001/22042 ST KURSHI P P P P P P 6 122.5 735 0 0 735 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB   14 SAMARI GOND OR-30-009-013-001/22005 ST KURSHI P P P P P P 6 122.5 735 0 0 735 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB   15 SANABATI GOND OR-30-009-013-001/21957 ST KURSHI P P P P P P 6 122.5 735 0 0 735 UMERKOTE 764073 BEHEDA   16 JANDRI MAJHI OR-30-009-013-001/21989 ST KURSHI P P P P P P 6 122.5 735 0 0 735 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 SUNILAL GOND OR-30-009-013-001/21957 ST KURSHI P P P P P P 6 122.5 735 0 0 735 UMERKOTE 764073 BEHEDA   18 DHANIRAM GOND OR-30-009-013-001/21957 ST KURSHI P P P P P P 6 122.5 735 0 0 735 UMERKOTE 764073 BEHEDA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13230 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 735

Total man days : 108