Muster Roll No. : 25065	Date From : 22/04/2010    Date To : 27/04/2010	Sanction No. : 3842-UKT5-09/10    Sanction Date : 27/12/2009
Work Code : 2430009/RC-Earthern road/93469	Work Name : Constn.of new road from Samaldhara road to Gadagh

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 MALSAI PUJARI OR-30-009-013-001/21435 ST KURSHI P P P P P P 6 122.5 735 0 0 735         2 PADMINI PUJARI OR-30-009-013-001/21435 ST KURSHI P P P P P P 6 122.5 735 0 0 735 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 SADAN PUJARI OR-30-009-013-001/21429 ST KURSHI P P P P P P 6 122.5 735 0 0 735 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 MANGALI PUJARI OR-30-009-013-001/21429 ST KURSHI P P P P P P 6 122.5 735 0 0 735 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 SANDHARA GOND OR-30-009-013-001/21432 ST KURSHI P P P P P P 6 122.5 735 0 0 735 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 GARADAI GOND OR-30-009-013-001/21432 ST KURSHI P P P P P P 6 122.5 735 0 0 735 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 JAYASINGH PUJARI OR-30-009-013-001/21433 ST KURSHI P P P P P P 6 122.5 735 0 0 735 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 SUMANU GOND OR-30-009-013-001/21512 ST KURSHI P P P P P P 6 122.5 735 0 0 735 STATE BANK OF INDIA UMERKOTE SBIN0001341   9 MANGALDAI GOND OR-30-009-013-001/21512 ST KURSHI P P P P P P 6 122.5 735 0 0 735 STATE BANK OF INDIA UMERKOTE SBIN0001341   10 LACHNI PUJARI OR-30-009-013-001/21433 ST KURSHI P P P P P P 6 122.5 735 0 0 735 PUNJAB NATIONAL BANK UMERKOT PUNB0765900   11 MANDARA BHATRA OR-30-009-013-001/21468 ST KURSHI P P P P P P 6 122.5 735 0 0 735 UMERKOTE 76407302 KORAPUT,BERHAMPUR   12 SATAI BHATRA OR-30-009-013-001/21468 ST KURSHI P P P P P P 6 122.5 735 0 0 735 UMERKOTE 76407302 KORAPUT,BERHAMPUR   13 DANAR BHATRA OR-30-009-013-001/21526 ST KURSHI P P P P P P 6 122.5 735 0 0 735 UMERKOTE 76407302 KORAPUT,BERHAMPUR   14 DAMANI BHATRA OR-30-009-013-001/21526 ST KURSHI P P P P P P 6 122.5 735 0 0 735 UMERKOTE 76407302 KORAPUT,BERHAMPUR   15 SRABANA BHATRA OR-30-009-013-001/21527 ST KURSHI P P P P P P 6 122.5 735 0 0 735 UMERKOTE 76407302 KORAPUT,BERHAMPUR   16 JAGA GOND OR-30-009-013-001/21451 ST KURSHI P P P P P P 6 122.5 735 0 0 735 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 RAIMATI GOND OR-30-009-013-001/21451 ST KURSHI P P P P P P 6 122.5 735 0 0 735 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 RATAN GOND OR-30-009-013-001/21451 ST KURSHI P P P P P P 6 122.5 735 0 0 735 UMERKOTE 76407302 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13230 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 735

Total man days : 108