Muster Roll No. : 20916	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 JHARNA MANDAL(Wife) OR-30-009-018-003/3209 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 ICICI BANK UMERKOTE ICIC0000995   2 PAPIYA SARKAR(Wife) OR-30-009-018-003/3210 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 ICICI BANK UMERKOTE ICIC0000995   3 NANIGOPAL BISWAS(Self) OR-30-009-018-003/3212 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 ICICI BANK UMERKOTE ICIC0000995   4 NIBASH SANA(Self) OR-30-009-018-003/3214 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 ICICI BANK UMERKOTE ICIC0000995   5 BIKASH PAL(Self) OR-30-009-018-003/3282 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 ICICI BANK UMERKOTE ICIC0000995   6 PRAVAS SARKAR(Self) OR-30-009-018-003/3210 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UMERKOTE UBIN0813010   7 GOPAL SAMADDER(Self) OR-30-009-018-003/3216 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 ANDHRA BANK UMERKOTE ANDB0001301   8 MADHABI SAMADDER(Wife) OR-30-009-018-003/3216 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UMERKOTE UBIN0813010   9 CHITTO MANDAL(Self) OR-30-009-018-003/3209 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UMERKOTE UBIN0813010   10 SUPARNA RAY(Wife) OR-30-009-018-003/3213 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UMERKOTE UBIN0813010   11 MANIMAHAN RAY(Self) OR-30-009-018-003/3213 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   12 MINTU KIRTANIA(Self) OR-30-009-018-003/3211 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   13 BHARAT ADHIKARY(Self) OR-30-009-018-003/3208 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   14 LALITA ADHIKARY(Wife) OR-30-009-018-003/3208 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   15 RITA GHARAMI(Wife) OR-30-009-018-003/3281 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   16 PRAVASH GHARAMI(Self) OR-30-009-018-003/3281 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 AXIS BANK Umerkote UTIB0001974   17 SUSEN BARAL(Self) OR-30-009-018-003/3215 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 APARNA BARAL(Wife) OR-30-009-018-003/3215 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