Muster Roll No. : 185423	Date From : 15/05/2009    Date To : 27/05/2009	Sanction No. : 1579-JHG5-2008/09    Sanction Date : 25/05/2008
Work Code : 2430004/WH-Tank/66250	Work Name : RENOVATION OF TANK AT KARSAHANDI

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 RAGHABAL SAHU OR-30-004-015-005/2317 OTHER NUAGUDA P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK Jharigam 253   2 RAIBARI SAHU OR-30-004-015-005/2317 OTHER NUAGUDA P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK Jharigam 253   3 BANSIDHAR NAYAK OR-30-004-015-005/2341 OTHER NUAGUDA P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK Jharigam 253   4 MAGUNI MAJHI OR-30-004-015-005/2332 SC NUAGUDA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK Jharigam 253   5 JALADHAR PANKA OR-30-004-015-005/2311 ST NUAGUDA P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK Jharigam 253   6 CHAMPA PANKA OR-30-004-015-005/2311 ST NUAGUDA P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK Jharigam 253   7 TIKIRAM MAJHI OR-30-004-015-005/2298 SC NUAGUDA P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 TULASA MAJHI OR-30-004-015-005/2298 SC NUAGUDA P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 LATA DAS OR-30-004-015-005/2285 OTHER NUAGUDA P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 BISWAMBARA DAS OR-30-004-015-005/2327 OTHER NUAGUDA P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK Jharigam 253   11 DROUPATI DAS OR-30-004-015-005/2327 OTHER NUAGUDA P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK Jharigam 253   12 DAYANIDHI DAS OR-30-004-015-005/2290 OTHER NUAGUDA P P P P P P P P P P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA JHARIGAON SBIN0013630   13 MAKAR DAS OR-30-004-015-005/2297 OTHER NUAGUDA P P P P P P P P P P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA JHARIGAON SBIN0013630   14 DEBAKI DAS OR-30-004-015-005/2297 OTHER NUAGUDA P P P P P P P P P P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA JHARIGAON SBIN0013630   15 SABITRI PUJARI OR-30-004-015-005/2325 SC NUAGUDA P P P P P P P P P P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA JHARIGAON SBIN0013630   16 RUKMANI DAS OR-30-004-015-005/2290 OTHER NUAGUDA P P P P P P P P P P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA JHARIGAON SBIN0013630   17 DAMBURU DHAR PUJARI OR-30-004-015-005/2325 SC NUAGUDA P P P P P P P P P P P P 12 100 1200 0 0 1200 BANK OF BARODA UMARKOTE BARB0UMARKO   18 SAROJINI NAYAK OR-30-004-015-005/2341 OTHER NUAGUDA P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   Daily Attendence 18 18 18 18 18 18 0 18 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 5430 Amount Paid ST 2400 Amount Paid Other 12480

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

Total Cash payment(In Rs.) Cash 20310 Average Per labour 1128.3334

Total man days : 211