Muster Roll No. : 198594	Date From : 25/04/2010    Date To : 30/04/2010	Sanction No. : 2935-UKT1-09/10    Sanction Date : 27/10/2009
Work Code : 2430009006/RC-Sand Moram/84550	Work Name : Imp.of road SankaradaU.V - 15 village road

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 JIBAN SARADAR OR-30-009-006-009/25782 OTHER SANKARADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   2 RENUBALA KIRTANIA OR-30-009-006-009/25874 SC SANKARADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 NILA RAY OR-30-009-006-009/25954 SC SANKARADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 DIPANKAR RAY OR-30-009-006-009/25954 SC SANKARADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 GURUDAS MANDAL OR-30-009-006-009/25914 SC SANKARADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 SUBHADRA MANDAL OR-30-009-006-009/25914 SC SANKARADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 SUBARNA KIRTANIA OR-30-009-006-009/25873 SC SANKARADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 SONATAN MONDAL(Son) OR-30-009-006-009/25963 SC SANKARADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   9 ARUNA SARADAR OR-30-009-006-009/25782 OTHER SANKARADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   10 BIMAL SARDAR OR-30-009-006-009/25946 ST SANKARADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   11 PACHI SARDAR OR-30-009-006-009/25946 ST SANKARADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   12 PRAKASH SARDAR(Son) OR-30-009-006-009/25946 ST SANKARADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   13 PRAN SARDAR(Son) OR-30-009-006-009/25946 ST SANKARADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   14 TULU KIRTANIA OR-30-009-006-009/25873 SC SANKARADA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BENORA   15 BALARAM KIRTANIA(Son) OR-30-009-006-009/25874 SC SANKARADA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BENORA   16 KHAGAN MANDAL OR-30-009-006-009/25963 SC SANKARADA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BENORA   17 GIRA MANDAL OR-30-009-006-009/25963 SC SANKARADA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BENORA   18 KUSTA KIRTANIA OR-30-009-006-009/25874 SC SANKARADA 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 6480 Amount Paid ST 2160 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