Muster Roll No. : 23074	Date From : 09/04/2011    Date To : 14/04/2011	Sanction No. : 4792-UKT5-10/11    Sanction Date : 31/08/2010
Work Code : 2430009/RC-Earthern road/123550	Work Name : COMPLITION OF INCOMPLETE ROAD FROM DEBRIKACHRA TO CHACRAGUDA

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 SUKRUBARI BHATRA OR-30-009-013-002/21273 ST TOHARA-I P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   2 RAIMATI MAJHI OR-30-009-013-002/21324 ST TOHARA-I P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 BADA MAJHI OR-30-009-013-002/21324 ST TOHARA-I P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   4 SUAMANI KAMAR OR-30-009-013-002/21338 OTHER TOHARA-I P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BEHEDA   5 CHAMARIN KAMAR OR-30-009-013-002/21338 OTHER TOHARA-I P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BEHEDA   6 RAJ KUMAR KAMAR OR-30-009-013-002/21338 OTHER TOHARA-I P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BEHEDA   7 DANA MAJHI OR-30-009-013-002/21324 ST TOHARA-I P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BEHEDA   8 SUBARNA MAJHI OR-30-009-013-002/21327 ST TOHARA-I P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BEHEDA   9 PITABASA GOUDA OR-30-009-013-002/21322 OTHER TOHARA-I P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BEHEDA   10 PUNAI GOUDA OR-30-009-013-002/21322 OTHER TOHARA-I P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BEHEDA   11 NILAMBARA GOUDA OR-30-009-013-002/21322 OTHER TOHARA-I P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BEHEDA   12 BANA GOUDA OR-30-009-013-002/21322 OTHER TOHARA-I P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BEHEDA   13 SURAKHA GOUDA OR-30-009-013-002/21322 OTHER TOHARA-I P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BEHEDA   14 NARASINGH GOUDA OR-30-009-013-002/21323 OTHER TOHARA-I P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BEHEDA   15 TILAI GOUDA OR-30-009-013-002/21323 OTHER TOHARA-I P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BEHEDA   16 MOTILAL GOUDA OR-30-009-013-002/21323 OTHER TOHARA-I P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BEHEDA   17 BALARAM MAJHI OR-30-009-013-002/21327 ST TOHARA-I P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 MOTIRAM KAMAR OR-30-009-013-002/21338 OTHER TOHARA-I P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4500 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108