Muster Roll No. : 21779	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 CHITRASINGH GOUDA OR-30-009-013-001/21523 OTHER KURSHI P P P P P P 6 90 540 0 0 540         2 RATNA BATI GOND OR-30-009-013-001/21592 ST KURSHI P P P P P P 6 90 540 0 0 540         3 BUDU GOND OR-30-009-013-001/21592 ST KURSHI P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   4 GASIYA MAJHI OR-30-009-013-001/21628 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 FULADAI MAJHI OR-30-009-013-001/21628 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 MANGALU PANAKA OR-30-009-013-001/21472 SC KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 DARMU PANAKA OR-30-009-013-001/21472 SC KURSHI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   8 BUDHABATI PANAKA OR-30-009-013-001/21472 SC KURSHI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   9 SUMANU GOND OR-30-009-013-001/21512 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   10 MANGALDAI GOND OR-30-009-013-001/21512 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   11 GURUBARU Harijan OR-30-009-013-001/21588 SC KURSHI P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   12 GURUBARI PUJARI OR-30-009-013-001/21498 ST KURSHI P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   13 UKIYA GOUDA OR-30-009-013-001/21523 OTHER KURSHI P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   14 KRUSTNA PUJARI OR-30-009-013-001/21495 ST KURSHI P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   15 NABAYA PUJARI OR-30-009-013-001/21495 ST KURSHI P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   16 DANAR BHATRA OR-30-009-013-001/21526 ST KURSHI P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 DAMANI BHATRA OR-30-009-013-001/21526 ST KURSHI P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 BHAGABATI HARIJAN OR-30-009-013-001/21588 SC 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 2700 Amount Paid ST 5940 Amount Paid Other 1080

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

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

Total man days : 108