Muster Roll No. : 21731	Date From : 20/01/2011    Date To : 25/01/2011	Sanction No. : 4792-UKT5-10/11    Sanction Date : 31/08/2010
Work Code : 2430009018/RC-Earthern road/123625	Work Name : Construction of new road from Laktipakhana to Nayakguda

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 HARINATH NAYAK(Self) OR-30-009-018-003/3196 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   2 KAMAL CHALAN(Self) OR-30-009-018-003/3192 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 JAGANATH MAJHI(Self) OR-30-009-018-003/3195 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 DHANSAI MAJHI(Self) OR-30-009-018-003/3190 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 ISWAR MAJHI(Self) OR-30-009-018-003/3198 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 CHANDRA MAJHI(Wife) OR-30-009-018-003/3190 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   7 BIJAY CHANDRA HARIJAN(Self) OR-30-009-018-003/3191 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   8 BUDANTI HARIJAN(Wife) OR-30-009-018-003/3191 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   9 GOVINDA NAYAK(Self) OR-30-009-018-003/3197 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   10 DASAMI NAYAK(Wife) OR-30-009-018-003/3197 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   11 SUBASH CHALAN(Self) OR-30-009-018-003/3193 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   12 DHANAMATI HARIJAN(Wife) OR-30-009-018-003/3193 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   13 MUKUNDA MAJHI(Self) OR-30-009-018-003/3194 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   14 GOMATI MAJHI(Wife) OR-30-009-018-003/3194 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   15 NUADI NAYAK(Wife) OR-30-009-018-003/3196 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   16 ANTI MAJHI(Wife) OR-30-009-018-003/3195 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 GAJAMATI HARIJAN(Wife) OR-30-009-018-003/3192 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 MANAK MAJHI(Wife) OR-30-009-018-003/3198 ST NAYAKGUDA 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 9720 Amount Paid Other 0

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

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

Total man days : 108