Muster Roll No. : 21704	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 BIJAY GOND(Self) OR-30-009-018-005/3231 ST SUNABEDA P P P P P P 6 90 540 0 0 540 ICICI BANK UMERKOTE ICIC0000995   2 DURPATI GOND(Wife) OR-30-009-018-005/3231 ST SUNABEDA P P P P P P 6 90 540 0 0 540 ICICI BANK UMERKOTE ICIC0000995   3 JAGABANDHU JANI(Self) OR-30-009-018-005/3233 ST SUNABEDA P P P P P P 6 90 540 0 0 540 ICICI BANK UMERKOTE ICIC0000995   4 CHANDRA JANI(Wife) OR-30-009-018-005/3233 ST SUNABEDA P P P P P P 6 90 540 0 0 540 ICICI BANK UMERKOTE ICIC0000995   5 SAMARU JANI(Self) OR-30-009-018-005/3234 ST SUNABEDA P P P P P P 6 90 540 0 0 540 ICICI BANK UMERKOTE ICIC0000995   6 NABAGHANA GOND(Self) OR-30-009-018-005/3235 ST SUNABEDA P P P P P P 6 90 540 0 0 540 ICICI BANK UMERKOTE ICIC0000995   7 KANDHARI GOND(Wife) OR-30-009-018-005/3235 ST SUNABEDA P P P P P P 6 90 540 0 0 540 ICICI BANK UMERKOTE ICIC0000995   8 JAGABANDHU GOND(Self) OR-30-009-018-005/3236 ST SUNABEDA P P P P P P 6 90 540 0 0 540 ICICI BANK UMERKOTE ICIC0000995   9 BISWANATH JANI(Self) OR-30-009-018-005/3239 ST SUNABEDA P P P P P P 6 90 540 0 0 540 ICICI BANK UMERKOTE ICIC0000995   10 JAMUNA JANI(Wife) OR-30-009-018-005/3239 ST SUNABEDA P P P P P P 6 90 540 0 0 540 ICICI BANK UMERKOTE ICIC0000995   11 TULSI BHATRA(Self) OR-30-009-018-005/3238 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   12 KUNI BHATRA(Wife) OR-30-009-018-005/3238 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   13 RAIBARI JANI(Wife) OR-30-009-018-005/3234 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   14 DAYNABATI GOND(Wife) OR-30-009-018-005/3236 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   15 LALIT GOND(Self) OR-30-009-018-005/3237 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNEBEDA   16 KAMALA GOND(Wife) OR-30-009-018-005/3237 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNEBEDA   17 NIRANJAN BHATRA(Self) OR-30-009-018-005/3232 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 AGANTI BHATRA(Wife) OR-30-009-018-005/3232 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