Muster Roll No. : 20911	Date From : 12/01/2011    Date To : 17/01/2011	Sanction No. : 4792-UKT5-10/11    Sanction Date : 31/08/2010
Work Code : 2430009/RC-Earthern road/123556	Work Name : CONSTN.OF NEW ROAD FROM U.V-11 TO KARMAHANDI

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 ASHOK MANDAL OR-30-009-018-003/2035 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 ICICI BANK UMERKOTE ICIC0000995   2 AMAL RAY OR-30-009-018-003/2041 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 ICICI BANK UMERKOTE ICIC0000995   3 BIDHAN GOLDAR OR-30-009-018-003/2036 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UMERKOTE UBIN0813010   4 MAKHANLAL HALDAR OR-30-009-018-003/2034 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UMERKOTE UBIN0813010   5 BARUNA MANDAL OR-30-009-018-003/2037 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SBI UMERKOTE 1341   6 RITA GOLDAR OR-30-009-018-003/2036 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   7 BIJAYA GOLDAR OR-30-009-018-003/2036 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   8 PUSPARANI MANDAL OR-30-009-018-003/2037 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   9 BIVASA MANDAL OR-30-009-018-003/2037 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   10 RUPMALA RAY OR-30-009-018-003/2041 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   11 DILIP KUMAR RAY OR-30-009-018-003/2041 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   12 ARUNA MANDAL OR-30-009-018-003/2035 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   13 BIVA MANDAL OR-30-009-018-003/2035 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   14 ITIRANI HALDAR OR-30-009-018-003/2034 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   15 KHOKAN MAJUMDAR(Self) OR-30-009-018-003/2031 SC NAYAKGUDA P P P P P 5 90 450 0 0 450 UMERKOTE 76407302 KORAPUT,BERHAMPUR   16 ALMATI MAJUMDAR(Wife) OR-30-009-018-003/2031 SC NAYAKGUDA P P P P P 5 90 450 0 0 450 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 BISU MAJUMDAR(Son) OR-30-009-018-003/2031 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 SUMITRA MAJUMDAR(Daughter) OR-30-009-018-003/2031 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 16

Category Amount Paid(In Rs.) Amount Paid SC 9540 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9540 Average Per labour 530

Total man days : 106