Muster Roll No. : 1880	Date From : 25/02/2011    Date To : 02/03/2011	Sanction No. : 89-JHG-10/11    Sanction Date : 10/02/2010
Work Code : 2430004/LD-Others/52749	Work Name : LAND DEVELOPMENT (FRC) OFSIVA SANTA

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 JAMUNA HARUJAN OR-30-004-015-003/983 SC JHORIGAM P P P P P P 6 90 540 0 0 540         2 DANAKI HARIJAN OR-30-004-015-003/983 SC JHORIGAM P P P P P P 6 90 540 0 0 540         3 BALI SANTA OR-30-004-015-003/992 ST JHORIGAM P P P P P P 6 90 540 0 0 540         4 ANDRA SANTA OR-30-004-015-003/352 ST JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAM 253   5 NILEY SANTA OR-30-004-015-003/352 ST JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAM 253   6 BIRASING JANI OR-30-004-015-003/382 ST JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK jharigam 253   7 RAMADEI JANI OR-30-004-015-003/382 ST JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK jharigam 253   8 SUKIA SANTA(Self) OR-30-004-015-003/359 ST JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAM 253   9 SAPAE SANTA(Wife) OR-30-004-015-003/359 ST JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAM 253   10 BADA MAJHI OR-30-004-015-003/320 ST JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK jharigam 253   11 LAME MAJHI OR-30-004-015-003/320 ST JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK jharigam 253   12 GOPINATH PANDE(Self) OR-30-004-015-004/30339 OTHER KARSAHANDI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   13 GOMOTI HARIJAN OR-30-004-015-003/396 SC JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   14 NANDELAL DHURUA OR-30-004-015-003/99 ST JHORIGAM P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   15 MAYA DHURUA OR-30-004-015-003/99 ST JHORIGAM P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   16 UDHABA HARIJAN OR-30-004-015-003/396 SC JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAON 253   17 RENUKA PANDE(Wife) OR-30-004-015-004/30339 OTHER KARSAHANDI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAM 253   18 AMBIKA DHURUA OR-30-004-015-003/447 ST JHORIGAM P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 6480 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108