Muster Roll No. : 28954	Date From : 01/02/2010    Date To : 06/02/2010	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 ALPANA DAS OR-30-009-006-009/26017 OTHER SANKARADA P P P P P P 6 120 720 0 0 720 UNION BANK OF INDIA UMERKOTE UBIN0813010   2 DIPALI RAY OR-30-009-006-009/26023 SC SANKARADA P P P P P P 6 120 720 0 0 720 UNION BANK OF INDIA UMERKOTE UBIN0813010   3 SUKRANJAN RAY OR-30-009-006-009/26023 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 SEKHER HALDAR OR-30-009-006-009/26025 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 ASIT BISWAS OR-30-009-006-009/25998 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 BRAJEN HALDAR OR-30-009-006-009/25976 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SBI UMERKOTE 1341   7 RENU HALDAR OR-30-009-006-009/25976 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 RATAN DAS OR-30-009-006-009/26017 OTHER SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA SBI UMERKOTE 1341   9 SUNIL SARKAR OR-30-009-006-009/25981 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   10 NAMITA SARKAR OR-30-009-006-009/25981 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   11 BIJAYA DEY OR-30-009-006-009/25974 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   12 ALMATI DAY OR-30-009-006-009/25974 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   13 KADAM BISWAS OR-30-009-006-009/25998 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   14 TULASI HALDAR OR-30-009-006-009/26025 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   15 ARUN MANDAL OR-30-009-006-009/25962 SC SANKARADA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   16 GITA MANDAL OR-30-009-006-009/25962 SC SANKARADA P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   17 LAXMIRANI RAY OR-30-009-006-009/26020 SC SANKARADA P P P P P P 6 120 720 0 0 720 UMERKOTE 764073 BENORA   18 SUDABAS RAY OR-30-009-006-009/26020 SC SANKARADA P P P P P P 6 120 720 0 0 720 UMERKOTE 764073 BENORA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 720

Total man days : 108