Muster Roll No. : 21833	Date From : 25/02/2011    Date To : 02/03/2011	Sanction No. : 3172-UKT6-10/11    Sanction Date : 26/04/2010
Work Code : 2430009018/RC-Cross Drainage/107409	Work Name : Imp of road from Khutiariguda to Patuguda

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 SADHU BHATRA OR-30-009-018-005/2421 ST SUNABEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   2 SONU BHATRA OR-30-009-018-005/2421 ST SUNABEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 TIPAN HARIJANA OR-30-009-018-005/2430 SC SUNABEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 KUNI HARIJANA OR-30-009-018-005/2430 SC SUNABEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 PRAKSH HARIJANA OR-30-009-018-005/2431 SC SUNABEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 MALATI HARIJANA OR-30-009-018-005/2621 SC SUNABEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 CHAITU GOND(Self) OR-30-009-018-005/2415 ST SUNABEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 HIRADEI GOND(Wife) OR-30-009-018-005/2415 ST SUNABEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   9 RAISINGH HARIJANA(Self) OR-30-009-018-005/2752 SC SUNABEDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   10 DURA HARIJANA(Wife) OR-30-009-018-005/2752 SC SUNABEDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   11 LUDIAMANI HARIJANA OR-30-009-018-005/2431 SC SUNABEDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   12 SUNDAR BAGH OR-30-009-018-005/2447 SC SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   13 BANASING BHATRA OR-30-009-018-005/2420 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   14 BASANTI BHATRA OR-30-009-018-005/2420 ST SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   15 PRAMANATH BAGH OR-30-009-018-005/2447 SC SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   16 PRAVATI BAGH OR-30-009-018-005/2447 SC SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 PADN BAGH OR-30-009-018-005/2447 SC SUNABEDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 AMAR RAM HARIJANA OR-30-009-018-005/2621 SC 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 6480 Amount Paid ST 3240 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