Muster Roll No. : 203255	Date From : 01/06/2010    Date To : 06/06/2010	Sanction No. : 2935-UKT12-10/11    Sanction Date : 01/03/2010
Work Code : 2430009/LD-Land Leveling/53128	Work Name : LAND DEVELOPMENT-NIRAKAR GOND

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 CHANDRA MAJHI OR-30-009-013-001/21816 ST KURSHI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB   2 RAMCHANDRA GOND OR-30-009-013-001/21880 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 RADHI GOND OR-30-009-013-001/21926 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 TALIM MAJHI OR-30-009-013-001/21816 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 INDRA GOND OR-30-009-013-001/21882 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 MANINI GOND OR-30-009-013-001/21882 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 PRATAMI MAJHI OR-30-009-013-001/21817 ST KURSHI P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   8 SUATI GOND OR-30-009-013-001/21880 ST KURSHI P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   9 ISWAR GOND OR-30-009-013-001/21926 ST KURSHI P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   10 SUKADEV GOND OR-30-009-013-001/21923 ST KURSHI P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   11 RATULA GOND OR-30-009-013-001/21923 ST KURSHI P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 540

Total man days : 66