Muster Roll No. : 21780	Date From : 01/12/2010    Date To : 06/12/2010	Sanction No. : 4792-UKT5-10/11    Sanction Date : 31/08/2010
Work Code : 2430009/RC-Sand Moram/123537	Work Name : CONST. OF NEW ROAD FROM PMGSY ROAD TO JUNAPANI

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 SUDU GOND OR-30-009-013-001/21639 ST KURSHI P P P P P P 6 90 540 0 0 540         2 MANGATU BHATRA OR-30-009-013-001/21661 ST KURSHI P P P P P P 6 90 540 0 0 540         3 RADAYA GOND OR-30-009-013-001/21639 ST KURSHI P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   4 BAIDU GOND OR-30-009-013-001/21658 ST KURSHI P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   5 KAMALA GOND OR-30-009-013-001/21658 ST KURSHI P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   6 GANESHA GOND OR-30-009-013-001/21636 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 JAYMANI GOND OR-30-009-013-001/21636 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 TULARAM GOUDA OR-30-009-013-001/21634 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   9 DAMANI BHATRA OR-30-009-013-001/21661 ST KURSHI P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   10 ARJUNA GOND OR-30-009-013-001/21674 ST KURSHI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB   11 LALITA GOND OR-30-009-013-001/21674 ST KURSHI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB   12 SUKRU GOUDA OR-30-009-013-001/21666 OTHER KURSHI P P P P P P 6 90 540 0 0 540 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR   13 KARTIKA GOUDA OR-30-009-013-001/21666 OTHER KURSHI P P P P P P 6 90 540 0 0 540 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR   14 HIRA KAMAR OR-30-009-013-001/21635 ST KURSHI P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   15 SUNADHARA GOUDA OR-30-009-013-001/21666 OTHER KURSHI P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   16 DURJANA BHATRA OR-30-009-013-001/21663 ST KURSHI P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 LACHNDAI BHATRA OR-30-009-013-001/21663 ST KURSHI P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 DARMDAS KAMAR OR-30-009-013-001/21635 ST 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