Muster Roll No. : 21734	Date From : 25/02/2011    Date To : 02/03/2011	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 BHIMASEN SANTA(Self) OR-30-009-018-005/3177 ST SUNABEDA P P P P P P 6 125 750 0 0 750 ANDHRA BANK UMERKOTE ANDB0001301   2 MAMATA SANTA(Wife) OR-30-009-018-005/3177 ST SUNABEDA P P P P P P 6 125 750 0 0 750 ANDHRA BANK UMERKOTE ANDB0001301   3 LACHAMAN TADINGI(Self) OR-30-009-018-005/3175 ST SUNABEDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 SUMITA TADINGI(Wife) OR-30-009-018-005/3175 ST SUNABEDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 BULKI PANGI(Wife) OR-30-009-018-005/3169 ST SUNABEDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 MASI TADINGI(Self) OR-30-009-018-005/3170 ST SUNABEDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   7 KAMI TADINGI(Wife) OR-30-009-018-005/3170 ST SUNABEDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   8 ACHU TADINGI(Self) OR-30-009-018-005/3171 ST SUNABEDA P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 SUNABEDA   9 MALATI PANGI(Self) OR-30-009-018-005/3172 ST SUNABEDA P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 SUNABEDA   10 JAYANTI PANGI(Wife) OR-30-009-018-005/3172 ST SUNABEDA P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 SUNABEDA   11 SITARAM TADINGI(Self) OR-30-009-018-005/3173 ST SUNABEDA P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 SUNABEDA   12 MINATA TADINGI(Wife) OR-30-009-018-005/3173 ST SUNABEDA P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 SUNABEDA   13 DANU KHILA(Self) OR-30-009-018-005/3174 ST SUNABEDA P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 SUNABEDA   14 PHULMANI KHILA(Wife) OR-30-009-018-005/3174 ST SUNABEDA P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 SUNABEDA   15 KAMERA TADINGI(Self) OR-30-009-018-005/3176 ST SUNABEDA P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR   16 TALAS TADINGI(Wife) OR-30-009-018-005/3176 ST SUNABEDA P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 SEMBU TADINGI(Self) OR-30-009-018-005/3178 ST SUNABEDA P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 RAMBA TADINGI(Wife) OR-30-009-018-005/3178 ST SUNABEDA P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108