Muster Roll No. : 198586	Date From : 25/04/2010    Date To : 30/04/2010	Sanction No. : 3842-UKT3-09/10    Sanction Date : 27/12/2009
Work Code : 2430009/RC-Sand Moram/93295	Work Name : Imp. of road from CD work from Badagam to Telgam V

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 NATUL KUMBHAR(Son) OR-30-009-006-001/24883 OTHER BADAGAM P P P P P P 6 120 720 0 0 720         2 RAMABATI KUMBHAR(Daughter-in-Law) OR-30-009-006-001/24883 OTHER BADAGAM P P P P P P 6 120 720 0 0 720         3 DASAMU KALAR OR-30-009-006-001/24888 ST BADAGAM P P P P P P 6 120 720 0 0 720         4 NILAMBAR HARIJAN OR-30-009-006-001/24889 ST BADAGAM P P P P P P 6 120 720 0 0 720         5 LAKHMU BHATRA OR-30-009-006-001/24890 ST BADAGAM P P P P P P 6 120 720 0 0 720         6 TAPI BHATRA OR-30-009-006-001/24894 ST BADAGAM P P P P P P 6 120 720 0 0 720         7 TULSI BHATRA OR-30-009-006-001/24892 ST BADAGAM P P P P P P 6 120 720 0 0 720 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   8 SUKA BHATRA OR-30-009-006-001/24892 ST BADAGAM P P P P P P 6 120 720 0 0 720 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   9 RAIMATI KALAR OR-30-009-006-001/24888 ST BADAGAM P P P P P P 6 120 720 0 0 720 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   10 GADARU BHATRA OR-30-009-006-001/24885 ST BADAGAM P P P P P P 6 120 720 0 0 720 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   11 TILAI BHATRA OR-30-009-006-001/24885 ST BADAGAM P P P P P P 6 120 720 0 0 720 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   12 FUL BHATRA OR-30-009-006-001/24894 ST BADAGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB   13 RAMBATI BHATRA OR-30-009-006-001/24890 ST BADAGAM P P P P P P 6 120 720 0 0 720 UMERKOTE 76407302 KORAPUT,BERHAMPUR   14 RAMDHAR BHATRA(Son) OR-30-009-006-001/24890 ST BADAGAM P P P P P P 6 120 720 0 0 720 UMERKOTE 76407302 KORAPUT,BERHAMPUR   15 DHANPATI KALAR OR-30-009-006-001/24887 ST BADAGAM P P P P P P 6 120 720 0 0 720 UMERKOTE 76407302 KORAPUT,BERHAMPUR   16 RAMBATI KALAR OR-30-009-006-001/24887 ST BADAGAM P P P P P P 6 120 720 0 0 720 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 JALDHAR KALR(Son) OR-30-009-006-001/24887 ST BADAGAM P P P P P P 6 120 720 0 0 720 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 LAKHMI HARIJAN OR-30-009-006-001/24889 ST BADAGAM P P P P P P 6 120 720 0 0 720 UMERKOTE 76407302 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

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