Muster Roll No. : 265879	Date From : 26/05/2010    Date To : 31/05/2010	Sanction No. : 3842-UKT3-09/10    Sanction Date : 27/12/2009
Work Code : 2430009006/RC-Sand Moram/94984	Work Name : Imp. of road from Kalibeda R.D road to Hirapur

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 GOPAL MISTRY OR-30-009-006-002/24337 SC BENORA P P P P P P 6 90 540 0 0 540         2 NAMITA MISTRY OR-30-009-006-002/24337 SC BENORA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 NIMAI SARDAR OR-30-009-006-002/24371 SC BENORA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 NIDUL SARDAR OR-30-009-006-002/24371 SC BENORA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 SARASWATI MANDAL OR-30-009-006-002/24195 SC BENORA P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   6 SANKAR MANDAL OR-30-009-006-002/24167 ST BENORA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   7 SANKARI MANDAL OR-30-009-006-002/24167 ST BENORA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   8 RAMPAD MANDAL OR-30-009-006-002/24195 SC BENORA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BENORA   9 PRABASH MANDAL(Son) OR-30-009-006-002/24195 SC BENORA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BENORA   10 PURNIMA MANDAL(Daughter-in-Law) OR-30-009-006-002/24195 SC BENORA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BENORA   11 GOBIND SARKAR OR-30-009-006-002/24339 SC BENORA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BENORA   12 GOLAPI SARKAR OR-30-009-006-002/24339 SC BENORA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BENORA   13 BINAYA MANDAL OR-30-009-006-002/24442 SC BENORA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BENORA   14 BISAKHA MANDAL OR-30-009-006-002/24442 SC BENORA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BENORA   15 MAHITOS MANDAL OR-30-009-006-002/24442 SC BENORA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BENORA   16 BINAYA SARKAR OR-30-009-006-002/24443 SC BENORA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BENORA   17 PRIYABASI SARKAR(Daughter-in-Law) OR-30-009-006-002/24443 SC BENORA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BENORA   18 KALIDASI SARKAR OR-30-009-006-002/24443 SC BENORA 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 8640 Amount Paid ST 1080 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