Muster Roll No. : 185895	Date From : 01/05/2009    Date To : 13/05/2009	Sanction No. : 1579-JHG5-2008/09    Sanction Date : 25/05/2008
Work Code : 2430004/WH-Tank/66251	Work Name : RENOVATION OF TANK AT KOLEGAM

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 9 10 11 12 13 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 BADA MAJHI OR-30-004-017-002/25619 ST KOLEGAM P P P P P P P P P 9 70 630 0 0 630 UTKAL GRAMYA BANK Jharigam 253   2 DIGA MAJHI OR-30-004-017-002/25621 ST KOLEGAM P P P P P P P P P 9 70 630 0 0 630 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   3 MADHU GANDA OR-30-004-017-002/25686 ST KOLEGAM P P P P P P P P P 9 70 630 0 0 630 UTKAL GRAMYA BANK JHARIGAON 0253   4 NILAMBARA JANI OR-30-004-017-002/25759 ST KOLEGAM P P P P P P P P P 9 70 630 0 0 630 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 PADMANI JANI OR-30-004-017-002/25759 ST KOLEGAM P P P P P P P P P 9 70 630 0 0 630 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 KRUSHNA PUJARI OR-30-004-017-003/25397 ST KUTRICHHAPAR P P P P P P P P P 9 70 630 0 0 630 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 SADAN GANDA OR-30-004-017-002/25468 ST KOLEGAM P P P P P P P P P 9 70 630 0 0 630 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 KANKARIA MAJHI OR-30-004-017-002/25469 ST KOLEGAM P P P P P P P P P 9 70 630 0 0 630 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 RATHA MAJHI OR-30-004-017-002/25491 ST KOLEGAM P P P P P P P P P 9 70 630 0 0 630 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 NARASING PUJARI OR-30-004-017-002/25495 ST KOLEGAM P P P P P P P P P 9 70 630 0 0 630 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   11 RAMA MAJHI OR-30-004-017-002/25534 ST KOLEGAM P P P P P P P P P 9 70 630 0 0 630 UTKAL GRAMYA BANK JHARIGAON 0253   12 GUNADHAR GANDA OR-30-004-017-002/25536 ST KOLEGAM P P P P P P P P P 9 70 630 0 0 630 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   13 ARJUNA GANDA OR-30-004-017-002/25593 ST KOLEGAM P P P P P P P P P 9 70 630 0 0 630 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   14 DAMU MAJHI OR-30-004-017-002/25541 ST KOLEGAM P P P P P P P P P 9 70 630 0 0 630 BANK OF BARODA UMARKOTE BARB0UMARKO   15 GOTUM MAJHI OR-30-004-017-002/25496 ST KOLEGAM P P P P P P P P P 9 70 630 0 0 630 JHARIGAM 764076 JHARIGAM   16 KRUSHA MAJHI OR-30-004-017-002/25600 ST KOLEGAM P P P P P P P P P 9 70 630 0 0 630 JHARIGAM 76407601 KORAPUT,BERHAMPUR   17 CHANDRA BHATRA OR-30-004-017-003/25354 ST KUTRICHHAPAR P P P P P P P P P 9 70 630 0 0 630 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 17 17 17 17 17 17 0 17 17 17 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10710 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 630

Total man days : 153