Muster Roll No. : 20195	Date From : 28/02/2011    Date To : 05/03/2011	Sanction No. : 2935-UKT1-09/10    Sanction Date : 27/10/2009
Work Code : 2430009006/RC-Sand Moram/84556	Work Name : Imp.of road from Madanpara to Telgam

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 HIRABATI BHATRA OR-30-009-006-011/25601 ST TELAGAM P P P P P P 6 125 750 0 0 750         2 BUDRAM GOUDA OR-30-009-006-011/25610 ST TELAGAM P P P P P P 6 125 750 0 0 750 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   3 SANPAT GOUDA(Son) OR-30-009-006-011/25610 ST TELAGAM P P P P P P 6 125 750 0 0 750 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   4 GANGADHAR BHATRA OR-30-009-006-011/25625 ST TELAGAM P P P P P P 6 125 750 0 0 750 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   5 GINA BHATRA OR-30-009-006-011/25606 ST TELAGAM P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA UMERKOTE UBIN0813010   6 DAMU BHATRA OR-30-009-006-011/25619 ST TELAGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 CHAITAN BHATRA OR-30-009-006-011/25608 ST TELAGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 MANU KUMBHAR OR-30-009-006-011/25602 ST TELAGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   9 GURUBARI BHATRA OR-30-009-006-011/25619 ST TELAGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   10 SURJYA BHATRA OR-30-009-006-011/25618 ST TELAGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   11 SANPAT BHATRA OR-30-009-006-011/25627 ST TELAGAM P P P P P P 6 125 750 0 0 750 BANK OF BARODA UMARKOTE BARB0UMARKO   12 DAMRU BHATRA(Son) OR-30-009-006-011/25618 ST TELAGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB   13 CHAITAN BHATRA OR-30-009-006-011/25618 ST TELAGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB   14 LAMBUDHAR BHATRA(Son) OR-30-009-006-011/25619 ST TELAGAM P P P P P P 6 125 750 0 0 750 AXIS BANK Umerkote UTIB0001974   15 SUKCHAND BHATRA OR-30-009-006-011/25631 ST TELAGAM P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BENORA   16 MITKI BHATRA OR-30-009-006-011/25631 ST TELAGAM P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BENORA   17 SALIMDHAR BHATRA(Son) OR-30-009-006-011/25631 ST TELAGAM P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BENORA   18 LACHMA GOUDA(Wife) OR-30-009-006-011/25610 ST TELAGAM P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BENORA   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