Muster Roll No. : 28953	Date From : 01/02/2010    Date To : 06/02/2010	Sanction No. : 2935-UKT1-09/10    Sanction Date : 27/10/2009
Work Code : 2430009006/RC-Sand Moram/84550	Work Name : Imp.of road SankaradaU.V - 15 village road

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 SARASWATI RAY OR-30-009-006-009/25955 SC SANKARADA P P P P P P 6 120 720 0 0 720 ANDHRA BANK UMERKOTE ANDB0001301   2 PARITOSH MANDAL OR-30-009-006-009/25961 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 NILA RAY OR-30-009-006-009/25954 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 DIPANKAR RAY OR-30-009-006-009/25954 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 ANANTA KABIRAJ OR-30-009-006-009/25943 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 USHA KABIRAJ OR-30-009-006-009/25943 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 SUMITRA RAY OR-30-009-006-009/25926 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 SUBARNA KIRTANIA OR-30-009-006-009/25873 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   9 NIRA RAY OR-30-009-006-009/25957 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   10 SIBANI RAY OR-30-009-006-009/25849 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   11 MIHIR RAY OR-30-009-006-009/25849 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   12 KHAGAN RAY OR-30-009-006-009/25955 SC SANKARADA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   13 RAMAKRUSHNA BEPARI OR-30-009-006-009/25953 SC SANKARADA P P P P P P 6 120 720 0 0 720 BANK OF BARODA UMARKOTE BARB0UMARKO   14 BIBHARANI BEPARI OR-30-009-006-009/25953 SC SANKARADA P P P P P P 6 120 720 0 0 720 BANK OF BARODA UMARKOTE BARB0UMARKO   15 MRUTYUNJAYA RAY OR-30-009-006-009/25957 SC SANKARADA P P P P P P 6 120 720 0 0 720 NABARANGPUR MDG 764059 BENORA   16 MALATI MANDAL OR-30-009-006-009/25961 SC SANKARADA P P P P P P 6 120 720 0 0 720 UMERKOTE 764073 BENORA   17 TULU KIRTANIA OR-30-009-006-009/25873 SC SANKARADA P P P P P P 6 120 720 0 0 720 UMERKOTE 764073 BENORA   18 SAMIR RAY OR-30-009-006-009/25926 SC SANKARADA P P P P P P 6 120 720 0 0 720 UMERKOTE 764073 BENORA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 720

Total man days : 108