Muster Roll No. : 186950	Date From : 09/01/2010    Date To : 14/01/2010	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 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 DASI GOUDA OR-30-004-015-003/1234 OTHER JHORIGAM P P P P P P 6 120 720 0 0 720         2 KAMALA GOUDA OR-30-004-015-003/1234 OTHER JHORIGAM P P P P P P 6 120 720 0 0 720         3 MADHHABA GOUDA OR-30-004-015-003/628 OTHER JHORIGAM P P P P P P 6 120 720 0 0 720         4 BHAGABAN GOUDA OR-30-004-015-003/891 OTHER JHORIGAM P P P P P P 6 120 720 0 0 720         5 DHANI CHANDRA GOUDA OR-30-004-015-003/905 OTHER JHORIGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JHARIGAON SBIN0013630   6 SABITRI GOUDA OR-30-004-015-003/905 OTHER JHORIGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JHARIGAON SBIN0013630   7 KAPUR CHAND GOUDA OR-30-004-015-003/907 OTHER JHORIGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JHARIGAON SBIN0013630   8 KHAGAPATI BHATRA OR-30-004-015-003/989 ST JHORIGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JHARIGAON SBIN0013630   9 PARSHURAM GOUDA OR-30-004-015-003/313 OTHER JHORIGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JHARIGAON SBIN0013630   10 BUDAE GOUDA OR-30-004-015-003/313 OTHER JHORIGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JHARIGAON SBIN0013630   11 BUTI MAJHI OR-30-004-015-003/1315 ST JHORIGAM P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA JHARIGAON SBIN0013630   12 RATHA BHATRA OR-30-004-015-003/1227 ST JHORIGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JHARIGAON SBIN0013630   13 JUGADEI BHATRA OR-30-004-015-003/989 ST JHORIGAM P P P P P P 6 120 720 0 0 720 BANK OF BARODA UMARKOTE BARB0UMARKO   14 UJJALA MAJHI OR-30-004-015-003/990 ST JHORIGAM P P P P P P 6 120 720 0 0 720 BANK OF BARODA UMARKOTE BARB0UMARKO   15 KHUDI GOUDA OR-30-004-015-003/89 OTHER JHORIGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JHARIGAM 253   16 CHANDRA BHATRA OR-30-004-015-003/310 ST JHORIGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JHARIGAM 253   17 PADALAM GOUDA OR-30-004-015-003/434 OTHER JHORIGAM P P P 3 120 360 0 0 360 UTKAL GRAMYA BANK JHARIGAM 253   Daily Attendence 17 17 17 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4200 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 691.7647

Total man days : 98