Muster Roll No. : 265064	Date From : 16/05/2010    Date To : 21/05/2010	Sanction No. : 3842-UKT14-09/10    Sanction Date : 27/12/2009
Work Code : 2430009/RC-Earthern road/93472	Work Name : Constn. of new road from dangarpara to Junapani.

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 BINGU BHATRA OR-30-009-013-001/21520 ST KURSHI P P P P P P 6 90 540 0 0 540         2 GAJABALA BHATRA OR-30-009-013-001/21520 ST KURSHI P P P P P P 6 90 540 0 0 540         3 MANMATI BHATRA OR-30-009-013-001/21520 ST KURSHI P P P P P P 6 90 540 0 0 540         4 DAMU MAJHI OR-30-009-013-001/21585 ST KURSHI P P P P P P 6 90 540 0 0 540         5 DANIRAM MAJHI OR-30-009-013-001/21585 ST KURSHI P P P P P P 6 90 540 0 0 540 INDUSIND BANK LTD. BADKALIMATI INDB0000695   6 GOMOTI MAJHI OR-30-009-013-001/21585 ST KURSHI P P P P P P 6 90 540 0 0 540 INDUSIND BANK LTD. BADKALIMATI INDB0000695   7 TRINATH BHATRA OR-30-009-013-001/21520 ST KURSHI P P P P P P 6 90 540 0 0 540 INDUSIND BANK LTD. BADKALIMATI INDB0000695   8 SUDARSANA GOND OR-30-009-013-001/21518 ST KURSHI P P P P P P 6 90 540 0 0 540 INDUSIND BANK LTD. BADKALIMATI INDB0000695   9 BUDABARI GOND OR-30-009-013-001/21518 ST KURSHI P P P P P P 6 90 540 0 0 540 INDUSIND BANK LTD. BADKALIMATI INDB0000695   10 JAYATI MAJHI OR-30-009-013-001/21519 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   11 DAMAI MAJHI OR-30-009-013-001/21419 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   12 KHADURAM GOND OR-30-009-013-001/21576 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   13 PADMA BHATRA OR-30-009-013-001/21520 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   14 BAISAKHU MAJHI OR-30-009-013-001/21519 ST KURSHI P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   15 PATI MAJHI OR-30-009-013-001/21519 ST KURSHI P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   16 SUKANTI GOND OR-30-009-013-001/21576 ST KURSHI P P P P P P 6 90 540 0 0 540 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR   17 MANA GOND OR-30-009-013-001/21576 ST KURSHI P P P P P P 6 90 540 0 0 540 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR   18 BISARAM GOND OR-30-009-013-001/21576 ST KURSHI P P P P P P 6 90 540 0 0 540 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9720 Amount Paid Other 0

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

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

Total man days : 108