Muster Roll No. : 20918	Date From : 10/03/2011    Date To : 15/03/2011	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 NAREN SARKAR(Self) OR-30-009-018-003/1850 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 ANDHRA BANK UMERKOTE ANDB0001301   2 BIRAN MONDAL(Self) OR-30-009-018-003/1996 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 ANDHRA BANK UMERKOTE ANDB0001301   3 NIRANJAN MONDAL(Self) OR-30-009-018-003/1914 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA UMERKOTE UBIN0813010   4 SUBASH CHANDAR SARKAR(Self) OR-30-009-018-003/1967 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA UMERKOTE UBIN0813010   5 ADARI SARKAR(Wife) OR-30-009-018-003/1967 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA UMERKOTE UBIN0813010   6 BIJAY GOLDAR(Self) OR-30-009-018-003/3279 ST NAYAKGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 SUSANTA RAY OR-30-009-018-003/1912 OTHER NAYAKGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 GAYATRI SARKARK(Wife) OR-30-009-018-003/1850 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   9 PUSPA MONDAL(Wife) OR-30-009-018-003/1914 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   10 MUKESH SARKAR(Son) OR-30-009-018-003/1967 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   11 NAREN BAROI(Self) OR-30-009-018-003/1970 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR   12 MALATI BAROI(Wife) OR-30-009-018-003/1970 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR   13 SANJAYA MANDAL(Self) OR-30-009-018-003/1813 OTHER NAYAKGUDA P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR   14 SUSILA MONDAL(Wife) OR-30-009-018-003/1813 OTHER NAYAKGUDA P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR   15 PUTUL RAY OR-30-009-018-003/1912 OTHER NAYAKGUDA P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR   16 NIRANJAN PAL OR-30-009-018-003/1811 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 MAYARANI PAL OR-30-009-018-003/1811 SC NAYAKGUDA P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 SUSAMA MONDAL(Wife) OR-30-009-018-003/1996 SC 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 9750 Amount Paid ST 750 Amount Paid Other 3000

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

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

Total man days : 108