Muster Roll No. : 27968	Date From : 16/11/2009    Date To : 21/11/2009	Sanction No. : 1579-UKT2-08/09    Sanction Date : 13/12/2008
Work Code : 2430009/WC-Tank/73436	Work Name : Renovation of Janiguda tank

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 ASHU BHATRA OR-30-009-006-008/24712 ST NEHURA P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIA UMERKOTE SBIN0001341   2 PADAM BHATRA OR-30-009-006-008/24671 SC NEHURA P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 MENAKA BHATRA OR-30-009-006-008/24712 ST NEHURA P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 SANTI GOUDA OR-30-009-006-008/24741 ST NEHURA P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 RATANI BHATRA OR-30-009-006-008/24671 SC NEHURA P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 BAKCHAND BHATRA OR-30-009-006-003/25071 ST DEOGAM P P P P P P 6 99 594 0 0 594 BANK OF BARODA UMARKOTE BARB0UMARKO   7 RAIMATI BHATRA OR-30-009-006-003/25071 ST DEOGAM P P P P P P 6 99 594 0 0 594 BANK OF BARODA UMARKOTE BARB0UMARKO   8 MANGLU JANI OR-30-009-006-005/25156 ST JANIGUDDA P P P P P P 6 99 594 0 0 594 BANK OF BARODA UMARKOTE BARB0UMARKO   9 JENA JANI OR-30-009-006-005/25156 ST JANIGUDDA P P P P P P 6 99 594 0 0 594 BANK OF BARODA UMARKOTE BARB0UMARKO   10 SUKDEB GOUDA OR-30-009-006-008/24741 ST NEHURA P P P P P P 6 99 594 0 0 594 BANK OF BARODA UMARKOTE BARB0UMARKO   11 SAMARI JANI OR-30-009-006-005/25171 ST JANIGUDDA P P P P P P 6 99 594 0 0 594 UMERKOTE 764073 BENORA   12 SUBARNA BHATRA OR-30-009-006-008/24700 ST NEHURA P P P P P P 6 99 594 0 0 594 UMERKOTE 764073 BENORA   13 KANTHA BHATRA(Wife) OR-30-009-006-008/24700 ST NEHURA P P P P P P 6 99 594 0 0 594 UMERKOTE 764073 BENORA   14 FULMATI JANI OR-30-009-006-005/25161 ST JANIGUDDA P P P P P P 6 99 594 0 0 594 UMERKOTE 764073 BENORA   15 SUKMATI JANI OR-30-009-006-005/25161 ST JANIGUDDA P P P P P P 6 99 594 0 0 594 UMERKOTE 764073 BENORA   16 GURUBARU JANI OR-30-009-006-005/25171 ST JANIGUDDA P P P P P P 6 99 594 0 0 594 UMERKOTE 764073 BENORA   17 SUBARDHAN BHATRA OR-30-009-006-008/24744 ST NEHURA P P P P P P 6 99 594 0 0 594 UMERKOTE 764073 BENORA   18 LACHANDEI BHATRA OR-30-009-006-008/24744 ST NEHURA P P P P P P 6 99 594 0 0 594 UMERKOTE 764073 BENORA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1188 Amount Paid ST 9504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10692 Average Per labour 594

Total man days : 108