Muster Roll No. : 20185	Date From : 14/02/2011    Date To : 19/02/2011	Sanction No. : 3842-UKT3-09/10    Sanction Date : 27/12/2009
Work Code : 2430009006/RC-Sand Moram/94984	Work Name : Imp. of road from Kalibeda R.D road to Hirapur

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 SAMANATH BHATRA OR-30-009-006-011/25576 ST TELAGAM P P P P P P 6 125 750 0 0 750         2 BARI PUJARI OR-30-009-006-011/25567 ST TELAGAM P P P P P P 6 125 750 0 0 750 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   3 AMAR BHATRA OR-30-009-006-011/25565 ST TELAGAM P P P P P P 6 125 750 0 0 750 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   4 SARADI BHATRA OR-30-009-006-011/25565 ST TELAGAM P P P P P P 6 125 750 0 0 750 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   5 SUKMAN BHATRA OR-30-009-006-011/25581 ST TELAGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 TRINATH KATI OR-30-009-006-011/25566 ST TELAGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 DAMBARU PUJARI OR-30-009-006-011/25567 ST TELAGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 BUDRI GOUDA(Daughter) OR-30-009-006-011/25561 ST TELAGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 MANAMATI KATI OR-30-009-006-011/25566 ST TELAGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   10 RAMA BHATRA(Son) OR-30-009-006-011/25576 ST TELAGAM P P P P P P 6 125 750 0 0 750 BANK OF BARODA UMARKOTE BARB0UMARKO   11 MANGALSAI BHATRA OR-30-009-006-011/25570 ST TELAGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB   12 BUDHARI BHATRA OR-30-009-006-011/25570 ST TELAGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB   13 RAJO BHATRA(Daughter) OR-30-009-006-011/25570 ST TELAGAM P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BENORA   14 MANAKDEI BHATRA(Daughter) OR-30-009-006-011/25576 ST TELAGAM P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BENORA   15 FULMATI BHATRA OR-30-009-006-011/25576 ST TELAGAM P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BENORA   16 MONBADH KATI(Son) OR-30-009-006-011/25566 ST TELAGAM P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BENORA   17 NABINA KATI(Daughter-in-Law) OR-30-009-006-011/25566 ST TELAGAM P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BENORA   18 DHANAR BHATRA(Son) OR-30-009-006-011/25565 ST TELAGAM P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BENORA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13500 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