Muster Roll No. : 21703	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 JAYARAM GOND(Self) OR-30-009-018-005/3230 ST SUNABEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   2 LACHANI GOND(Wife) OR-30-009-018-005/3230 ST SUNABEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 RAMSAI GOND OR-30-009-018-005/3024 ST SUNABEDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   4 DUKARU GOND OR-30-009-018-005/3024 ST SUNABEDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   5 KUNTALA GOND OR-30-009-018-005/3024 ST SUNABEDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   6 ANA SANTA(Self) OR-30-009-018-005/3229 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   7 SANAI SANTA(Wife) OR-30-009-018-005/3229 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   8 HARI MAJHI OR-30-009-018-005/2733 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   9 FULA MAJHI OR-30-009-018-005/2733 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   10 SANSAI MAJHI OR-30-009-018-005/2886 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB   11 SUKADI MAJHI OR-30-009-018-005/2886 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB   12 RABISING BHATRA(Self) OR-30-009-018-005/3227 ST SUNABEDA P P P P P P 6 90 540 0 0 540 AXIS BANK Umerkote UTIB0001974   13 GAMANI BHATRA(Wife) OR-30-009-018-005/3227 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   14 GANDA JANI(Self) OR-30-009-018-005/3228 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   15 BUDANTI JANI(Wife) OR-30-009-018-005/3228 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   16 BUDHABARI BHATRA OR-30-009-018-005/2725 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 CHAITAN MAJHI OR-30-009-018-005/2939 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 DAYABATI MAJHI OR-30-009-018-005/2939 ST SUNABEDA 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 0 Amount Paid ST 9720 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