Muster Roll No. : 21784	Date From : 01/12/2010    Date To : 06/12/2010	Sanction No. : 4792-UKT5-10/11    Sanction Date : 31/08/2010
Work Code : 2430009/RC-Sand Moram/123537	Work Name : CONST. OF NEW ROAD FROM PMGSY ROAD TO JUNAPANI

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 AITU GOND OR-30-009-013-001/21925 ST KURSHI P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   2 BASANTI GOND OR-30-009-013-001/21925 ST KURSHI P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   3 JALANDHAR GOND OR-30-009-013-001/21953 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 KHIABATI GOND OR-30-009-013-001/21953 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 ANADU MAJHI OR-30-009-013-001/22006 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 BHINGU MAJHI OR-30-009-013-001/21989 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 GUNADHAR GOND OR-30-009-013-001/21940 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 BALA GOND OR-30-009-013-001/21940 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   9 SAMARI MAJHI OR-30-009-013-001/22006 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   10 JANDRI MAJHI OR-30-009-013-001/21989 ST KURSHI P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   11 INDRA GOND OR-30-009-013-001/21991 ST KURSHI P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   12 CHAITI GOND OR-30-009-013-001/21991 ST KURSHI P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   13 ASMAN GOND OR-30-009-013-001/22034 ST KURSHI P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   14 KEDAR MALI OR-30-009-013-001/21945 OTHER KURSHI P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   15 URMILA MALI OR-30-009-013-001/21945 OTHER KURSHI P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   16 DASARU GOND OR-30-009-013-001/21958 ST KURSHI P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 ANADI GOND OR-30-009-013-001/21958 ST KURSHI P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 METE GOND OR-30-009-013-001/21958 ST KURSHI 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 0 Amount Paid ST 8640 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108