Muster Roll No. : 263827	Date From : 25/04/2010    Date To : 30/04/2010	Sanction No. : 2935-UKT1-09/10    Sanction Date : 27/10/2009
Work Code : 2430009006/RC-Sand Moram/84550	Work Name : Imp.of road SankaradaU.V - 15 village road

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 SARASWATI HALDAR OR-30-009-006-009/25942 SC SANKARADA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UMERKOTE UBIN0813010   2 MAHANANDA HALDAR(Son) OR-30-009-006-009/25942 SC SANKARADA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UMERKOTE UBIN0813010   3 UTTAM HALDAR(Son) OR-30-009-006-009/25942 SC SANKARADA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UMERKOTE UBIN0813010   4 RATANI BHATRA OR-30-009-006-009/25820 ST SANKARADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 SULATA BISWAS OR-30-009-006-009/25995 SC SANKARADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 DHANIRAM BHATRA OR-30-009-006-009/25820 ST SANKARADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 CHANDRU BHATRA(Son) OR-30-009-006-009/25817 ST SANKARADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 CHINGDU BHATRA OR-30-009-006-009/25817 ST SANKARADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   9 MANIRAM BHATRA(Son) OR-30-009-006-009/25820 ST SANKARADA P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   10 ANATRAM BHATRA(Son) OR-30-009-006-009/25820 ST SANKARADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   11 MAKHAN HALDAR OR-30-009-006-009/25942 SC SANKARADA P P P P P P 6 90 540 0 0 540 NABARANGPUR MDG 764059 BENORA   12 CHITTA BISWAS OR-30-009-006-009/25996 SC SANKARADA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BENORA   13 SITAL BISWAS OR-30-009-006-009/25995 SC SANKARADA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BENORA   14 ADBARI BHATRA OR-30-009-006-009/25817 ST SANKARADA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BENORA   15 BUDRU BHATRA(Son) OR-30-009-006-009/25817 ST SANKARADA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BENORA   16 CHANDRAKANTA HALDAR OR-30-009-006-009/25942 SC SANKARADA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BENORA   17 UPANANDA HALDAR(Son) OR-30-009-006-009/25942 SC SANKARADA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BENORA   18 PUSPA HALDAR(Daughter-in-Law) OR-30-009-006-009/25942 SC SANKARADA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BENORA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 4320 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