Muster Roll No. : 27918	Date From : 06/03/2010    Date To : 11/03/2010	Sanction No. : 2935-UKT-09/10    Sanction Date : 27/10/2009
Work Code : 2430009013/RC-Earthern road/84638	Work Name : Imp.of road from Kursi PMGSY road to Nadipara with

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 DAMU MAJHI OR-30-009-013-001/21585 ST KURSHI P P P P P P 6 90 540 0 0 540         2 AMBRU MAJHI OR-30-009-013-001/21632 ST KURSHI P P P P P P 6 90 540 0 0 540         3 SUDARSANA GOND OR-30-009-013-001/21518 ST KURSHI P P P P P P 6 90 540 0 0 540 INDUSIND BANK LTD. BADKALIMATI INDB0000695   4 BUDABARI GOND OR-30-009-013-001/21518 ST KURSHI P P P P P P 6 90 540 0 0 540 INDUSIND BANK LTD. BADKALIMATI INDB0000695   5 DANIRAM MAJHI OR-30-009-013-001/21585 ST KURSHI P P P P P P 6 90 540 0 0 540 INDUSIND BANK LTD. BADKALIMATI INDB0000695   6 GANESHA GOND OR-30-009-013-001/21636 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 JAYMANI GOND OR-30-009-013-001/21636 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 DANIRAM GOND OR-30-009-013-001/21598 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   9 DARMU GOND OR-30-009-013-001/21600 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   10 BUDAI GOND OR-30-009-013-001/21600 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   11 JADU MAJHI(Self) OR-30-009-013-001/21611 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   12 TULASHI MAJHI(Wife) OR-30-009-013-001/21611 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   13 DANARU GOND OR-30-009-013-001/21599 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   14 MANGALDAI GOND OR-30-009-013-001/21599 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   15 HIRAN MAJHI OR-30-009-013-001/21632 ST KURSHI P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   16 HIRA KAMAR OR-30-009-013-001/21635 ST KURSHI P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   17 DARMDAS KAMAR OR-30-009-013-001/21635 ST KURSHI P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 RASHI GOND OR-30-009-013-001/22013 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 9720 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