Muster Roll No. : 28960	Date From : 14/02/2010    Date To : 19/02/2010	Sanction No. : 2935-UKT1-09/10    Sanction Date : 27/10/2009
Work Code : 2430009006/RC-Sand Moram/84556	Work Name : Imp.of road from Madanpara to Telgam

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 PABITRA BISOI OR-30-009-006-001/24963 SC BADAGAM P P P P P P 6 120 720 0 0 720         2 BUTU BISOI OR-30-009-006-001/24963 SC BADAGAM P P P P P P 6 120 720 0 0 720         3 SUKRI BISOI OR-30-009-006-001/24963 SC BADAGAM P P P P P P 6 120 720 0 0 720         4 BHARAM BISOI OR-30-009-006-001/24963 SC BADAGAM P P P P P P 6 120 720 0 0 720         5 TRILOCHANA BHATRA OR-30-009-006-001/24965 SC BADAGAM P P P P P P 6 120 720 0 0 720         6 KHAGAPATI BHATRA OR-30-009-006-001/24965 SC BADAGAM P P P P P P 6 120 720 0 0 720         7 RAYAMATI BHATRA OR-30-009-006-001/24965 SC BADAGAM P P P P P P 6 120 720 0 0 720         8 KAMU BHATRA OR-30-009-006-001/24965 SC BADAGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   9 KAMALSAI BHATRA OR-30-009-006-001/24965 SC BADAGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   10 BATI BHATRA OR-30-009-006-001/24965 SC BADAGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   11 RAJBATI BISOI OR-30-009-006-001/24963 SC BADAGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   12 GANESH BISOI OR-30-009-006-001/24962 SC BADAGAM P P P P P P 6 120 720 0 0 720 BANK OF BARODA UMARKOTE BARB0UMARKO   13 LAMBU BISOI OR-30-009-006-001/24962 SC BADAGAM P P P P P P 6 120 720 0 0 720 BANK OF BARODA UMARKOTE BARB0UMARKO   14 JAGADISH MAJHI OR-30-009-006-001/24968 SC BADAGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB   15 BALAMATI MAJHI OR-30-009-006-001/24968 SC BADAGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 720

Total man days : 90