Muster Roll No. : 20913	Date From : 20/01/2011    Date To : 25/01/2011	Sanction No. : 4792-UKT5-10/11    Sanction Date : 31/08/2010
Work Code : 2430009/RC-Earthern road/123556	Work Name : CONSTN.OF NEW ROAD FROM U.V-11 TO KARMAHANDI

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 SUSHIL BISWAS OR-30-009-018-003/2028 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 ICICI BANK UMERKOTE ICIC0000995   2 NAMITA BISWAS OR-30-009-018-003/2028 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 ASHOK MANDAL OR-30-009-018-003/2035 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 ICICI BANK UMERKOTE ICIC0000995   4 CHYA BISWAS OR-30-009-018-003/1999 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 ANDHRA BANK UMERKOTE ANDB0001301   5 NITYNANDA BISWAS OR-30-009-018-003/1999 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UMERKOTE UBIN0813010   6 MAKHANLAL HALDAR OR-30-009-018-003/2034 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UMERKOTE UBIN0813010   7 BIDHAN GOLDAR OR-30-009-018-003/2036 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UMERKOTE UBIN0813010   8 BARUNA MANDAL OR-30-009-018-003/2037 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SBI UMERKOTE 1341   9 SANJIB GOLDAR(Self) OR-30-009-018-003/2000 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK UMERKOT PUNB0765900   10 KISHORI GOLDAR(Wife) OR-30-009-018-003/2000 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK UMERKOT PUNB0765900   11 DIPANKAR HALDAR OR-30-009-018-003/2014 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   12 SIMPA HALDAR OR-30-009-018-003/2014 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   13 RITA GOLDAR OR-30-009-018-003/2036 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   14 SANJIB BISWAS OR-30-009-018-003/2028 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   15 ARUNA MANDAL OR-30-009-018-003/2035 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   16 BIVA MANDAL OR-30-009-018-003/2035 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 ITIRANI HALDAR OR-30-009-018-003/2034 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 MAJARI MONDAL(Mother) OR-30-009-018-003/1996 SC NAYAKGUDA 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 9720 Amount Paid ST 0 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