Muster Roll No. : 25068	Date From : 22/04/2010    Date To : 27/04/2010	Sanction No. : 3842-UKT5-09/10    Sanction Date : 27/12/2009
Work Code : 2430009/RC-Earthern road/93469	Work Name : Constn.of new road from Samaldhara road to Gadagh

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 MANGATU BHATRA OR-30-009-013-001/21661 ST KURSHI P P P P P P 6 122.5 735 0 0 735         2 DAMANI BHATRA OR-30-009-013-001/21665 ST KURSHI P P P P P P 6 122.5 735 0 0 735 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 DAMANI BHATRA OR-30-009-013-001/21661 ST KURSHI P P P P P P 6 122.5 735 0 0 735 BANK OF BARODA UMARKOTE BARB0UMARKO   4 BARUNA BHATRA OR-30-009-013-001/21661 ST KURSHI P P P P P P 6 122.5 735 0 0 735 BANK OF BARODA UMARKOTE BARB0UMARKO   5 BAIDI BHATRA OR-30-009-013-001/21644 ST KURSHI P P P P P P 6 122.5 735 0 0 735 BANK OF BARODA UMARKOTE BARB0UMARKO   6 PARAMANANDA BHATRA OR-30-009-013-001/21787 ST KURSHI P P P P P P 6 122.5 735 0 0 735 BANK OF BARODA UMARKOTE BARB0UMARKO   7 LACHNDAI BHATRA OR-30-009-013-001/21787 ST KURSHI P P P P P P 6 122.5 735 0 0 735 BANK OF BARODA UMARKOTE BARB0UMARKO   8 SUKRU GOUDA OR-30-009-013-001/21666 OTHER KURSHI P P P P P P 6 122.5 735 0 0 735 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR   9 KARTIKA GOUDA OR-30-009-013-001/21666 OTHER KURSHI P P P P P P 6 122.5 735 0 0 735 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR   10 BAISAKHU BHATRA OR-30-009-013-001/21665 ST KURSHI P P P P P P 6 122.5 735 0 0 735 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR   11 BUDU BHATRA OR-30-009-013-001/21665 ST KURSHI P P P P P P 6 122.5 735 0 0 735 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR   12 LACHNTI GOND OR-30-009-013-001/21724 ST KURSHI P P P P P P 6 122.5 735 0 0 735 UMERKOTE 764073 BEHEDA   13 BANDAKA GOND OR-30-009-013-001/21694 ST KURSHI P P P P P P 6 122.5 735 0 0 735 UMERKOTE 76407302 KORAPUT,BERHAMPUR   14 MITI GOND OR-30-009-013-001/21694 ST KURSHI P P P P P P 6 122.5 735 0 0 735 UMERKOTE 76407302 KORAPUT,BERHAMPUR   15 SUNADHARA GOUDA OR-30-009-013-001/21666 OTHER KURSHI P P P P P P 6 122.5 735 0 0 735 UMERKOTE 76407302 KORAPUT,BERHAMPUR   16 DURJANA BHATRA OR-30-009-013-001/21663 ST KURSHI P P P P P P 6 122.5 735 0 0 735 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 LACHNDAI BHATRA OR-30-009-013-001/21663 ST KURSHI P P P P P P 6 122.5 735 0 0 735 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 GHADARAM GOND OR-30-009-013-001/21724 ST KURSHI P P P P P P 6 122.5 735 0 0 735 UMERKOTE 76407302 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11025 Amount Paid Other 2205

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 735

Total man days : 108