Muster Roll No. : 244721	Date From : 01/04/2010    Date To : 07/04/2010	Sanction No. : 792-NGP2-09/10-FP    Sanction Date : 01/02/2010
Work Code : 2430005/WC-Tank/109451	Work Name : Cha-Farm Pond of Raghunath Majhi

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 7 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 SANU JANI OR-30-005-008-001/4287 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630         2 NILA MAJHI OR-30-005-008-001/5224 OTHER CHOTAHANDI P P P P P P P 7 90 630 0 0 630         3 BHAGABATI JANI OR-30-005-008-001/5086 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 KAPURCHANDRA JANI OR-30-005-008-001/5086 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 BAIDI MAJHI OR-30-005-008-001/5249 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   6 CHAITAN MAJHI OR-30-005-008-001/4967 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   7 DEBAKI MAJHI OR-30-005-008-001/4967 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   8 USHABATI JANI OR-30-005-008-001/4807 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 CANARA BANK NABARANGPUR CNRB0004428   9 NOTO JANI OR-30-005-008-001/4807 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 CANARA BANK NABARANGPUR CNRB0004428   10 DAMAI JANI OR-30-005-008-001/4287 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   11 BHUBAN MAJHI OR-30-005-008-001/5224 OTHER CHOTAHANDI P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   12 DHANAR MAJHI OR-30-005-008-001/5249 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   13 SUBAE JANI OR-30-005-008-001/4073 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 CHATAHANDI 764059 CHATAHANDI   14 MONO JANI OR-30-005-008-001/4073 ST CHOTAHANDI P P P P P P P 7 90 630 0 0 630 CHATAHANDI 764075 CHATAHANDI   Daily Attendence 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 630

Total man days : 98