Muster Roll No. : 25070	Date From : 22/04/2010    Date To : 27/04/2010	Sanction No. : 3842-UKT5-09/10    Sanction Date : 27/12/2009
Work Code : 2430009/RC-Earthern road/93469	Work Name : Constn.of new road from Samaldhara road to Gadagh

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 SANAU GOND OR-30-009-013-001/21855 ST KURSHI P P P P P P 6 122.5 735 0 0 735         2 FULA GOND OR-30-009-013-001/21855 ST KURSHI P P P P P P 6 122.5 735 0 0 735         3 NARASINGH BHATRA OR-30-009-013-001/21859 ST KURSHI P P P P P P 6 122.5 735 0 0 735         4 JAITI BHATRA OR-30-009-013-001/21859 ST KURSHI P P P P P P 6 122.5 735 0 0 735         5 RUPAI GOND OR-30-009-013-001/21910 ST KURSHI P P P P P P 6 122.5 735 0 0 735 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 JALANDHAR GOND OR-30-009-013-001/21953 ST KURSHI P P P P P P 6 122.5 735 0 0 735 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 KHIABATI GOND OR-30-009-013-001/21953 ST KURSHI P P P P P P 6 122.5 735 0 0 735 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 PITU MADLI OR-30-009-013-001/21887 OTHER KURSHI P P P P P P 6 122.5 735 0 0 735 STATE BANK OF INDIA UMERKOTE SBIN0001341   9 SUMITRA MADLI OR-30-009-013-001/21887 OTHER KURSHI P P P P P P 6 122.5 735 0 0 735 STATE BANK OF INDIA UMERKOTE SBIN0001341   10 SADA GOND OR-30-009-013-001/21909 ST KURSHI P P P P P P 6 122.5 735 0 0 735 STATE BANK OF INDIA UMERKOTE SBIN0001341   11 JAMUNA GOND OR-30-009-013-001/21909 ST KURSHI P P P P P P 6 122.5 735 0 0 735 STATE BANK OF INDIA UMERKOTE SBIN0001341   12 KUMAR GOND OR-30-009-013-001/21910 ST KURSHI P P P P P P 6 122.5 735 0 0 735 STATE BANK OF INDIA UMERKOTE SBIN0001341   13 DAMU BHATRA OR-30-009-013-001/21860 ST KURSHI P P P P P P 6 122.5 735 0 0 735 BANK OF BARODA UMARKOTE BARB0UMARKO   14 KANAKDAI BHATRA OR-30-009-013-001/21860 ST KURSHI P P P P P P 6 122.5 735 0 0 735 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB   15 CHERKURAM GOUDA OR-30-009-013-001/21912 OTHER KURSHI P P P P P P 6 122.5 735 0 0 735 UMERKOTE 764073 BEHEDA   16 SUKRIBAI GOUDA OR-30-009-013-001/21912 OTHER KURSHI P P P P P P 6 122.5 735 0 0 735 UMERKOTE 764073 BEHEDA   17 CHANDARBATI GOUDA OR-30-009-013-001/21912 OTHER KURSHI P P P P P P 6 122.5 735 0 0 735 UMERKOTE 764073 BEHEDA   18 DHANIRAM GOUDA OR-30-009-013-001/21912 OTHER KURSHI P P P P P P 6 122.5 735 0 0 735 UMERKOTE 764073 BEHEDA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8820 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 735

Total man days : 108