Muster Roll No. : 25140	Date From : 09/05/2010    Date To : 14/05/2010	Sanction No. : 3842-UKT5-09/10    Sanction Date : 27/12/2009
Work Code : 2430009/RC-Earthern road/93469	Work Name : Constn.of new road from Samaldhara road to Gadagh

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 BINGU BHATRA OR-30-009-013-001/21520 ST KURSHI P P P P P P 6 90 540 0 0 540         2 GAJABALA BHATRA OR-30-009-013-001/21520 ST KURSHI P P P P P P 6 90 540 0 0 540         3 MANMATI BHATRA OR-30-009-013-001/21520 ST KURSHI P P P P P P 6 90 540 0 0 540         4 DAMANI BHATRA OR-30-009-013-001/21527 ST KURSHI P P P P P P 6 90 540 0 0 540         5 PURNA GOUDA OR-30-009-013-001/21530 OTHER KURSHI P P P P P P 6 90 540 0 0 540         6 TRINATH BHATRA OR-30-009-013-001/21520 ST KURSHI P P P P P P 6 90 540 0 0 540 INDUSIND BANK LTD. BADKALIMATI INDB0000695   7 JAYATI MAJHI OR-30-009-013-001/21519 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 PADMA BHATRA OR-30-009-013-001/21520 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   9 PATI MAJHI OR-30-009-013-001/21519 ST KURSHI P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   10 BAISAKHU MAJHI OR-30-009-013-001/21519 ST KURSHI P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   11 SANDHARA BHATRA OR-30-009-013-001/21542 ST KURSHI P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   12 DAHANIBATI BHATRA OR-30-009-013-001/21542 ST KURSHI P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   13 NANDAI BHATRA(Wife) OR-30-009-013-001/21529 ST KURSHI P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   14 KAMALU BHATRA(Self) OR-30-009-013-001/21529 ST KURSHI P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   15 MANDARA BHATRA OR-30-009-013-001/21468 ST KURSHI P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   16 SATAI BHATRA OR-30-009-013-001/21468 ST KURSHI P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 THAGA DHARA GOUDA OR-30-009-013-001/21530 OTHER KURSHI P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 SRABANA BHATRA OR-30-009-013-001/21527 ST KURSHI 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 8640 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108