Muster Roll No. : 21732	Date From : 20/01/2011    Date To : 25/01/2011	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 SINDRI SANTA(Wife) OR-30-009-018-005/3156 OTHER SUNABEDA P P P P P P 6 90 540 0 0 540         2 LADA SANTA(Self) OR-30-009-018-005/3156 OTHER SUNABEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 JALANDHAR BHATRA(Self) OR-30-009-018-003/3221 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 RUPDHAR MAJHI(Self) OR-30-009-018-003/3220 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 KRUSHNA MAJHI(Self) OR-30-009-018-003/3222 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 PARAMA MAJHI(Wife) OR-30-009-018-003/3220 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 GUNDHAR MAJHI(Self) OR-30-009-018-003/3219 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 JAMUNA MAJHI(Wife) OR-30-009-018-003/3219 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   9 SIWABATI MAJHI(Wife) OR-30-009-018-003/3222 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   10 PHAGUNU MAJHI(Self) OR-30-009-018-003/3218 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   11 CHANDRA KHILA(Self) OR-30-009-018-005/3159 ST SUNABEDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   12 JUMWE KHILA(Wife) OR-30-009-018-005/3159 ST SUNABEDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   13 SANA SANTA(Self) OR-30-009-018-005/3158 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB   14 USHA SANTA(Wife) OR-30-009-018-005/3158 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB   15 NANDU SANTA(Self) OR-30-009-018-005/3160 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   16 DASA SANTA(Self) OR-30-009-018-005/3157 OTHER SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 PANA SANTA(Wife) OR-30-009-018-005/3157 OTHER SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 ASAMATI BHATRA(Wife) OR-30-009-018-003/3221 ST NAYAKGUDA 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 7560 Amount Paid Other 2160

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

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

Total man days : 108