Muster Roll No. : 21698	Date From : 13/01/2011    Date To : 18/01/2011	Sanction No. : 4792-UKT5-10/11    Sanction Date : 31/08/2010
Work Code : 2430009018/RC-Earthern road/123625	Work Name : Construction of new road from Laktipakhana to Nayakguda

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 BUDURA MAJHI(Self) OR-30-009-018-003/1761 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   2 PADMANI MAJHI(Wife) OR-30-009-018-003/1761 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 GOBARDHAN BANJARI OR-30-009-018-003/1766 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   4 TUNU NAYAK OR-30-009-018-003/1768 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   5 LALITA BANJARI OR-30-009-018-003/1766 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   6 RADHA NAYAK OR-30-009-018-003/1758 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   7 CHITU NAYAK(Self) OR-30-009-018-003/1739 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   8 SAMIRI NAYAK(Wife) OR-30-009-018-003/1739 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   9 KANI PUJARI(Mother) OR-30-009-018-003/1739 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   10 BIJAYA NAYAK OR-30-009-018-003/1747 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   11 RATNA NAYAK OR-30-009-018-003/1747 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   12 PADMA HARIJAN OR-30-009-018-003/1750 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   13 TULASA HARIJAN OR-30-009-018-003/1750 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   14 SUKALU MAJHI OR-30-009-018-003/1751 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   15 KANAKI MAJHI OR-30-009-018-003/1751 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   16 PRASANTA NAYAK OR-30-009-018-003/1758 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 RAMBATI BANJARI(Wife) OR-30-009-018-003/1765 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 ANIRUDHA BANJARI(Son) OR-30-009-018-003/1765 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 8640 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