Muster Roll No. : 197159	Date From : 20/02/2010    Date To : 25/02/2010	Sanction No. : 3842-UKT3-09/10    Sanction Date : 27/12/2009
Work Code : 2430009006/RC-Sand Moram/94984	Work Name : Imp. of road from Kalibeda R.D road to Hirapur

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 GOPAL MISTRY(Self) OR-30-009-006-010/24616 SC SILATI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   2 PARESH MANDAL(Self) OR-30-009-006-010/24554 SC SILATI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 KUSILA MANDAL(Wife) OR-30-009-006-010/24554 SC SILATI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 ANU RANI MISTRY OR-30-009-006-010/24560 SC SILATI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 FANI MISTRY OR-30-009-006-010/24560 SC SILATI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 ARIN GAIN OR-30-009-006-010/24530 SC SILATI P P P P P P 6 120 720 0 0 720 BANK OF BARODA UMARKOTE BARB0UMARKO   7 NAMITA GAIN OR-30-009-006-010/24530 SC SILATI P P P P P P 6 120 720 0 0 720 BANK OF BARODA UMARKOTE BARB0UMARKO   8 PARITOSH MISTRY OR-30-009-006-010/24582 SC SILATI P P P P P P 6 120 720 0 0 720 BANK OF BARODA UMARKOTE BARB0UMARKO   9 DIPALI MISTRY OR-30-009-006-010/24582 SC SILATI P P P P P P 6 120 720 0 0 720 BANK OF BARODA UMARKOTE BARB0UMARKO   10 SUCHARITA MISTRY(Wife) OR-30-009-006-010/24616 SC SILATI P P P P P P 6 120 720 0 0 720 BANK OF BARODA UMARKOTE BARB0UMARKO   11 SUNIL SARKAR(Self) OR-30-009-006-010/24638 SC SILATI P P P P P P 6 120 720 0 0 720 UMERKOTE 764073 BENORA   12 USHA SARKAR(Wife) OR-30-009-006-010/24638 SC SILATI P P P P P P 6 120 720 0 0 720 UMERKOTE 764073 BENORA   13 DIPAK BAIRAGI OR-30-009-006-010/24575 SC SILATI P P P P P P 6 120 720 0 0 720 UMERKOTE 76407302 KORAPUT,BERHAMPUR   14 SAMALI OR-30-009-006-010/24575 SC SILATI P P P P P P 6 120 720 0 0 720 UMERKOTE 76407302 KORAPUT,BERHAMPUR   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 720

Total man days : 84