Muster Roll No. : 20189	Date From : 14/02/2011    Date To : 19/02/2011	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 KAMALU DAS OR-30-009-006-011/25645 ST TELAGAM P P P P P P 6 125 750 0 0 750 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   2 MALATI DAS OR-30-009-006-011/25645 ST TELAGAM P P P P P P 6 125 750 0 0 750 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   3 BUDI PAIK OR-30-009-006-011/25642 ST TELAGAM P P P P P P 6 125 750 0 0 750 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   4 DHANSAI BHATRA OR-30-009-006-011/25651 ST TELAGAM P P P P P P 6 125 750 0 0 750 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   5 GOBINDA BHATRA OR-30-009-006-011/25649 ST TELAGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 SADEI BHATRA OR-30-009-006-011/25649 ST TELAGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 SUKDEB BHATRA OR-30-009-006-011/25640 ST TELAGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 JAYANTI BHATRA OR-30-009-006-011/25640 ST TELAGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   9 ARJUNA BHATRA OR-30-009-006-011/25648 ST TELAGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   10 BHAGABAN PAIK OR-30-009-006-011/25642 ST TELAGAM P P P P P P 6 125 750 0 0 750 BANK OF BARODA UMARKOTE BARB0UMARKO   11 BIMLA HARIJAN OR-30-009-006-011/25638 SC TELAGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB   12 SOBHA HARIJAN OR-30-009-006-011/25638 SC TELAGAM P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BENORA   13 HARI DAS(Son) OR-30-009-006-011/25645 ST TELAGAM P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BENORA   14 PRAHALAD DAS(Son) OR-30-009-006-011/25645 ST TELAGAM P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BENORA   15 GOMATI BHATRA OR-30-009-006-011/25648 ST TELAGAM P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BENORA   16 CHANDRABATI PAIKA(Daughter) OR-30-009-006-011/25642 ST TELAGAM P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BENORA   17 JALDEI BHATRA(Daughter) OR-30-009-006-011/25649 ST TELAGAM P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BENORA   18 TULABATI BHATRA(Daughter) OR-30-009-006-011/25649 ST TELAGAM P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BENORA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 12000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108