Muster Roll No. : 284482	Date From : 07/05/2010    Date To : 14/05/2010	Sanction No. : 792-PPD6-09/10    Sanction Date : 05/01/2010
Work Code : 2430007/WC-Tank/114937	Work Name : FARM POND OF GHANA BISSOI-NUAKOTE(PPD)

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 8 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 HIRADI BHATRA OR-30-007-015-001/31252 SC NUAKOTE P P P P P P P 7 90 630 0 0 630         2 GOBIND GOUD OR-30-007-015-001/31255 OTHER NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   3 LACHHMA GOUD OR-30-007-015-001/31255 OTHER NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   4 JADU BINDHANI OR-30-007-015-001/31284 OTHER NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   5 SASHI BHATRA OR-30-007-015-001/31291 SC NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   6 DAMANI BHATRA OR-30-007-015-001/31291 SC NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   7 KHAGESWAR BHATRA OR-30-007-015-001/31347 SC NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   8 PURUSTTI PUJARI OR-30-007-015-001/30641 SC NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   9 MADANA PUJARI OR-30-007-015-001/30641 SC NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   10 LAKHAN MAJHI OR-30-007-015-001/30775 ST NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   11 JITRI MAJHI OR-30-007-015-001/30775 ST NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   12 TULARAM MAJHI OR-30-007-015-001/30882 ST NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   13 KUSUMA MAJHI OR-30-007-015-001/30882 ST NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   14 KAUSLYA MAJHI OR-30-007-015-001/30956 ST NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   15 KANAKDI GOUD OR-30-007-015-001/31017 OTHER NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   16 TANKADHAR GOUD OR-30-007-015-001/31017 OTHER NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   17 SUSILA MAJHI OR-30-007-015-001/31148 ST NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   18 LACHMAN MAJHI OR-30-007-015-001/31240 ST NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   Daily Attendence 18 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 4410 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 630

Total man days : 126