Muster Roll No. : 203258	Date From : 01/06/2010    Date To : 06/06/2010	Sanction No. : 2935-UKT12-10/11    Sanction Date : 01/03/2010
Work Code : 2430009/LD-Land Leveling/53125	Work Name : LAND DEVELOPMENT-JAGABANDHU GOND

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 SAMA GOND OR-30-009-013-001/21540 ST KURSHI P P P P P P 6 90 540 0 0 540         2 BALCHAND GOND OR-30-009-013-001/22040 ST KURSHI P P P P P P 6 90 540 0 0 540         3 MATA GOND OR-30-009-013-001/21595 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 RUPI GOND OR-30-009-013-001/21595 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 RAMULA GOND OR-30-009-013-001/22040 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 ANTI GOND OR-30-009-013-001/22040 ST KURSHI P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 SUNABATI GOND OR-30-009-013-001/21540 ST KURSHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 BHARATA MAJHI OR-30-009-013-001/21524 ST KURSHI P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   9 PADMA MAJHI OR-30-009-013-001/21524 ST KURSHI P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   10 CHANDRA BATI GOND OR-30-009-013-001/21593 ST KURSHI P P P P P P 6 90 540 0 0 540 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR   11 BISHANATH GOND OR-30-009-013-001/21593 ST KURSHI P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   Daily Attendence 11 11 11 11 11 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5850 Average Per labour 531.8182

Total man days : 65