Muster Roll No. : 21699	Date From : 13/01/2011    Date To : 18/01/2011	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 LACHU NAYAK OR-30-009-018-003/1785 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   2 SALINDRA CHALAN OR-30-009-018-003/1826 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 ABBI NAYAK(Self) OR-30-009-018-003/1829 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 TULASI NAYAK OR-30-009-018-003/1785 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   5 CHAMARU NAYAK OR-30-009-018-003/1855 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   6 SANBARI NAYAK OR-30-009-018-003/1768 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   7 GAJANATH NAYAK OR-30-009-018-003/1859 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   8 KARANA NAYAK(Daughter) OR-30-009-018-003/1829 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   9 BASU NAYAK(Self) OR-30-009-018-003/1795 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   10 MANGARI MAJHI(Wife) OR-30-009-018-003/3217 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   11 DASAMI NAYAK(Wife) OR-30-009-018-003/1795 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   12 KANTA HARIJAN(Self) OR-30-009-018-003/1780 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   13 CHAMPA HARIJAN(Wife) OR-30-009-018-003/1780 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   14 SANBARI CHALAN OR-30-009-018-003/1826 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   15 SUKMATI NAYAK OR-30-009-018-003/1854 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   16 SANGRAM NAYAK OR-30-009-018-003/1854 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 MUKUTA NAYAK OR-30-009-018-003/1859 ST NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 MUKUTA NAYAK OR-30-009-018-003/1855 ST NAYAKGUDA 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 1620 Amount Paid ST 8100 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