Muster Roll No. : 21819	Date From : 04/02/2011    Date To : 09/02/2011	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 RUPI SANTA OR-30-009-013-001/21773 ST KURSHI P P P P P P 6 125 750 0 0 750         2 KRUPA SANTA OR-30-009-013-001/21776 ST KURSHI P P P P P P 6 125 750 0 0 750         3 BUNDA SANTA OR-30-009-013-001/21776 ST KURSHI P P P P P P 6 125 750 0 0 750         4 BAIDI SANTA OR-30-009-013-001/21776 ST KURSHI P P P P P P 6 125 750 0 0 750         5 RAINA SANTA OR-30-009-013-001/21778 ST KURSHI P P P P P P 6 125 750 0 0 750 INDUSIND BANK LTD. BADKALIMATI INDB0000695   6 DIPAYA SANTA OR-30-009-013-001/21774 ST KURSHI P P P P P P 6 125 750 0 0 750 INDUSIND BANK LTD. BADKALIMATI INDB0000695   7 PALA SANTA OR-30-009-013-001/21778 ST KURSHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 LAXMI SANTA OR-30-009-013-001/21778 ST KURSHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   9 NILABATI SANTA OR-30-009-013-001/21821 ST KURSHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   10 DIPA SANTA OR-30-009-013-001/21773 ST KURSHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   11 DARAKU SANTA OR-30-009-013-001/21773 ST KURSHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   12 SUKAYA SANTA OR-30-009-013-001/21774 ST KURSHI P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BEHEDA   13 GURUBARI SANTA OR-30-009-013-001/21774 ST KURSHI P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BEHEDA   14 SITAME SANTA OR-30-009-013-001/21932 ST KURSHI P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BEHEDA   15 SIBA SANTA OR-30-009-013-001/21932 ST KURSHI P P P P P 5 125 625 0 0 625 UMERKOTE 764073 BEHEDA   16 KAMINA SANTA OR-30-009-013-001/21821 ST KURSHI P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 BALI SANTA OR-30-009-013-001/21932 ST KURSHI P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 KARUPA SANTA OR-30-009-013-001/21774 ST KURSHI P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13375 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13375 Average Per labour 743.0555

Total man days : 107