Muster Roll No. : 180943	Date From : 08/06/2009    Date To : 15/06/2009	Sanction No. : 2316-DFO-08/09    Sanction Date : 19/02/2009
Work Code : 2430004/WC-W.H.S./86698	Work Name : excavation of pond/ Game tank at Hatibadi

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 BIDYADHAR DHURUA OR-30-004-015-003/1103 ST JHORIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   2 CHINTAMANI DHURUA OR-30-004-015-003/1103 ST JHORIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   3 DHARAMU MAJHI OR-30-004-015-003/1095 ST JHORIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   4 DASA MAJHI OR-30-004-015-003/1094 ST JHORIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHARIGAON SBIN0013630   5 BUTI MAJHI OR-30-004-015-003/1315 ST JHORIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHARIGAON SBIN0013630   6 PADMA MAJHI OR-30-004-015-003/1315 ST JHORIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHARIGAON SBIN0013630   7 RATHA BHATRA OR-30-004-015-003/1227 ST JHORIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHARIGAON SBIN0013630   8 HIRADEI BHATRA OR-30-004-015-003/1227 ST JHORIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHARIGAON SBIN0013630   9 KHAMASING MAJHI OR-30-004-015-003/1239 ST JHORIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHARIGAON SBIN0013630   10 SULOCHANA MAJHI OR-30-004-015-003/1313 ST JHORIGAM P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHARIGAON SBIN0013630   11 DURBAL MAJHI OR-30-004-015-003/1095 ST JHORIGAM P P P P P P P 7 100 700 0 0 700 BANK OF BARODA UMARKOTE BARB0UMARKO   12 DURMILA MAJHI OR-30-004-015-003/1095 ST JHORIGAM P P P P P P P 7 100 700 0 0 700 BANK OF BARODA UMARKOTE BARB0UMARKO   13 GOURIMANI MAJHI OR-30-004-015-003/1094 ST JHORIGAM P P P P P P P 7 100 700 0 0 700 BANK OF BARODA UMARKOTE BARB0UMARKO   14 RANJIT MAJHI OR-30-004-015-003/1486 ST JHORIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   15 GHASIRAM GONDA OR-30-004-015-003/1239 ST JHORIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK JHARIGAON 253   16 PHULAMATI GONDA OR-30-004-015-003/1239 ST JHORIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK JHARIGAON 253   17 DASHARATHA MAJHI OR-30-004-015-003/1313 ST JHORIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK JHARIGAON 253   18 DHANAMANI MAJHI OR-30-004-015-003/1095 ST JHORIGAM P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK JHARIGAON 253   Daily Attendence 18 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 700

Total man days : 126