Muster Roll No. : 23556	Date From : 25/02/2011    Date To : 02/03/2011	Sanction No. : 4792-UKT5-10/11    Sanction Date : 31/08/2010
Work Code : 2430009018/RC-Earthern road/123625	Work Name : Construction of new road from Laktipakhana to Nayakguda

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 JALANDHAR BHATRA(Self) OR-30-009-018-003/3221 ST NAYAKGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   2 RUPDHAR MAJHI(Self) OR-30-009-018-003/3220 ST NAYAKGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 KRUSHNA MAJHI(Self) OR-30-009-018-003/3222 ST NAYAKGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 PARAMA MAJHI(Wife) OR-30-009-018-003/3220 ST NAYAKGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 GUNDHAR MAJHI(Self) OR-30-009-018-003/3219 ST NAYAKGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 JAMUNA MAJHI(Wife) OR-30-009-018-003/3219 ST NAYAKGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 SIWABATI MAJHI(Wife) OR-30-009-018-003/3222 ST NAYAKGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 MANDHAR MAJHI(Self) OR-30-009-018-003/3217 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   9 SITAM TADINGI OR-30-009-018-005/2462 ST SUNABEDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   10 BETRU PANGI(Self) OR-30-009-018-005/3169 ST SUNABEDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   11 MANGARAJ TADINGI OR-30-009-018-005/2839 ST SUNABEDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   12 PAL TADINGI OR-30-009-018-005/2839 ST SUNABEDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   13 MANGARI MAJHI(Wife) OR-30-009-018-003/3217 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 SUNABEDA   14 DHANURJAY MAJHI(Son) OR-30-009-018-003/3218 ST NAYAKGUDA P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 SUNABEDA   15 DUNDAYA TADINGI OR-30-009-018-005/2462 ST SUNABEDA P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR   16 RALI PANGI OR-30-009-018-005/2711 ST SUNABEDA P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 SUNA PANGI OR-30-009-018-005/2711 ST SUNABEDA P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 ASAMATI BHATRA(Wife) OR-30-009-018-003/3221 ST NAYAKGUDA P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 12000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108