Muster Roll No. : 20915	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 DURGAPADA BISWAS(Self) OR-30-009-018-003/2108 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   2 SOVA MANDAL OR-30-009-018-003/2092 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 ICICI BANK UMERKOTE ICIC0000995   3 NIRMAL BISWAS OR-30-009-018-003/2095 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 ICICI BANK UMERKOTE ICIC0000995   4 SUMITRA BISWAS OR-30-009-018-003/2095 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 ICICI BANK UMERKOTE ICIC0000995   5 PARITOSH MITRA(Self) OR-30-009-018-003/3203 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 ICICI BANK UMERKOTE ICIC0000995   6 PRASANTA MITRA(Self) OR-30-009-018-003/3204 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 ICICI BANK UMERKOTE ICIC0000995   7 BANAMALI BAR(Self) OR-30-009-018-003/3205 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SBI UMERKOTE 1341   8 SUSANTA MAJUMDAR(Self) OR-30-009-018-003/3202 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   9 ANJALI MAJUMDAR(Wife) OR-30-009-018-003/3202 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   10 TUSHAR BISWAS(Self) OR-30-009-018-003/3207 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   11 BINAYA MANDAL OR-30-009-018-003/2092 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   12 SANTOSH BISWAS(Self) OR-30-009-018-003/3206 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   13 GITA MITRA(Wife) OR-30-009-018-003/3204 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   14 MALATIRANI DATA OR-30-009-018-003/2091 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   15 MANAKA BISWAS(Wife) OR-30-009-018-003/2108 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   16 SRITI BAR(Wife) OR-30-009-018-003/3205 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   17 RUBI BISWAS(Wife) OR-30-009-018-003/3206 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   18 BIMALA BISWAS(Wife) OR-30-009-018-003/3207 SC 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 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