Muster Roll No. : 265055	Date From : 21/03/2010    Date To : 26/03/2010	Sanction No. : 3842-UKT14-09/10    Sanction Date : 27/12/2009
Work Code : 2430009/RC-Earthern road/93472	Work Name : Constn. of new road from dangarpara to Junapani.

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 BIRAJA PUJARI OR-30-009-013-001/21818 ST KURSHI P P P P P P 6 120 720 0 0 720         2 BAISAKHU MAJHI OR-30-009-013-001/21842 ST KURSHI P P P P P P 6 120 720 0 0 720         3 SUDU GOND OR-30-009-013-001/21851 ST KURSHI P P P P P P 6 120 720 0 0 720         4 OUGAHAT GOND OR-30-009-013-001/21855 ST KURSHI P P P P P P 6 120 720 0 0 720         5 CHANDRA MAJHI OR-30-009-013-001/21816 ST KURSHI P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB   6 DANURJAYA MAJHI OR-30-009-013-001/21867 ST KURSHI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 RAMCHANDRA GOND OR-30-009-013-001/21880 ST KURSHI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 TALIM MAJHI OR-30-009-013-001/21816 ST KURSHI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   9 CHANDRA GOND OR-30-009-013-001/21870 ST KURSHI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   10 BUDHA GOND OR-30-009-013-001/21870 ST KURSHI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   11 DASAMI GOND OR-30-009-013-001/21870 ST KURSHI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   12 LAXMI GOUDA OR-30-009-013-001/21815 OTHER KURSHI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   13 SUATI GOUDA OR-30-009-013-001/21815 OTHER KURSHI P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA UMERKOTE SBIN0001341   14 DASARI BHATRA OR-30-009-013-001/21799 ST KURSHI P P P P P P 6 120 720 0 0 720 BANK OF BARODA UMARKOTE BARB0UMARKO   15 TRIBANI PUJARI OR-30-009-013-001/21818 ST KURSHI P P P P P P 6 120 720 0 0 720 UMERKOTE 76407302 KORAPUT,BERHAMPUR   16 DANU GOND OR-30-009-013-001/21812 ST KURSHI P P P P P P 6 120 720 0 0 720 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 BUJABALA MAJHI OR-30-009-013-001/21852 ST KURSHI P P P P P P 6 120 720 0 0 720 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 SUBAI MAJHI OR-30-009-013-001/21852 ST KURSHI P P P P P P 6 120 720 0 0 720 UMERKOTE 76407302 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11520 Amount Paid Other 1440

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

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

Total man days : 108