Muster Roll No. : 201705	Date From : 06/06/2010    Date To : 11/06/2010	Sanction No. : 3842-UKT9-09/10    Sanction Date : 27/12/2009
Work Code : 2430009018/RC-Sand Moram/97052	Work Name : Imp.of road from Sunabeda PMGSY road to U.V.-10

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 SINEYA KHARA OR-30-009-018-005/2673 ST SUNABEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   2 ICHA KHARA OR-30-009-018-005/2673 ST SUNABEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 LENGU KHARA OR-30-009-018-005/2677 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   4 RAJ KHARA OR-30-009-018-005/2677 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   5 PUYU KHILA OR-30-009-018-005/2678 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   6 SANAI KHILA OR-30-009-018-005/2678 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   7 MUSARI KHILA OR-30-009-018-005/2679 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   8 RUPAYI KHILA OR-30-009-018-005/2679 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   9 USHA SANTA OR-30-009-018-005/2665 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   10 GINU KHILA OR-30-009-018-005/2669 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   11 SADAI KHILA OR-30-009-018-005/2669 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   12 BISWANATHA DANGARI OR-30-009-018-005/2671 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   13 RAMA DANGARI OR-30-009-018-005/2671 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   14 NIRANJAN KHILA OR-30-009-018-005/2669 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   15 LAKHMA KHILA(Daughter-in-Law) OR-30-009-018-005/2669 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   16 JISUDAN SANTA(Son) OR-30-009-018-005/2665 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   17 KASAI SANTA(Daughter-in-Law) OR-30-009-018-005/2665 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   18 LUNGARA SANTA(Son) OR-30-009-018-005/2665 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   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