Muster Roll No. : 27914	Date From : 25/12/2009    Date To : 30/12/2009	Sanction No. : 2935-UKT-09/10    Sanction Date : 27/10/2009
Work Code : 2430009013/RC-Earthern road/84638	Work Name : Imp.of road from Kursi PMGSY road to Nadipara with

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 SUDARSANA GOND OR-30-009-013-001/21518 ST KURSHI P P P P P P 6 110 660 0 0 660 INDUSIND BANK LTD. BADKALIMATI INDB0000695   2 BUDABARI GOND OR-30-009-013-001/21518 ST KURSHI P P P P P P 6 110 660 0 0 660 INDUSIND BANK LTD. BADKALIMATI INDB0000695   3 KAPILASH BHATRA OR-30-009-013-001/22004 ST KURSHI P P P P P P 6 110 660 0 0 660 INDUSIND BANK LTD. BADKALIMATI INDB0000695   4 DALA BHATRA OR-30-009-013-001/22004 ST KURSHI P P P P P P 6 110 660 0 0 660 INDUSIND BANK LTD. BADKALIMATI INDB0000695   5 JAYATI MAJHI OR-30-009-013-001/21519 ST KURSHI P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 PUSTAM BHATRA OR-30-009-013-001/21586 ST KURSHI P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 ASHRAM BHATRA OR-30-009-013-001/21799 ST KURSHI P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 DANURJAYA MAJHI OR-30-009-013-001/21867 ST KURSHI P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA UMERKOTE SBIN0001341   9 SAMAR MAJHI OR-30-009-013-001/21867 ST KURSHI P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA UMERKOTE SBIN0001341   10 ICHA BHATRA OR-30-009-013-001/21586 ST KURSHI P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA UMERKOTE SBIN0001341   11 BASMAN BHATRA OR-30-009-013-001/21587 ST KURSHI P P P P P P 6 110 660 0 0 660 BANK OF BARODA UMARKOTE BARB0UMARKO   12 BALMATI BHATRA OR-30-009-013-001/21587 ST KURSHI P P P P P P 6 110 660 0 0 660 BANK OF BARODA UMARKOTE BARB0UMARKO   13 BAISAKHU MAJHI OR-30-009-013-001/21519 ST KURSHI P P P P P P 6 110 660 0 0 660 BANK OF BARODA UMARKOTE BARB0UMARKO   14 PATI MAJHI OR-30-009-013-001/21519 ST KURSHI P P P P P P 6 110 660 0 0 660 BANK OF BARODA UMARKOTE BARB0UMARKO   15 DASARI BHATRA OR-30-009-013-001/21799 ST KURSHI P P P P P P 6 110 660 0 0 660 BANK OF BARODA UMARKOTE BARB0UMARKO   16 CHATMAN BHATRA OR-30-009-013-001/21586 ST KURSHI P P P P P P 6 110 660 0 0 660 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR   17 DALASAI BHATRA OR-30-009-013-001/22004 ST KURSHI P P P P P P 6 110 660 0 0 660 UMERKOTE 764073 BEHEDA   18 HIRAMANI BHATRA OR-30-009-013-001/22004 ST KURSHI P P P P P P 6 110 660 0 0 660 UMERKOTE 764073 BEHEDA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 660

Total man days : 108