Muster Roll No. : 264291	Date From : 18/05/2010    Date To : 23/05/2010	Sanction No. : 1680-UKT-10/11-FIS    Sanction Date : 27/03/2010
Work Code : 2430/WC-Tank/123609	Work Name : FARM POND-PUTUL MANDAL

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 PUTUL MANDAL OR-30-009-018-001/1623 OTHER ANCHALA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   2 HIRALAL MANDAL OR-30-009-018-001/1623 OTHER ANCHALA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 AMITA MANDAL(Daughter-in-Law) OR-30-009-018-001/1623 OTHER ANCHALA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 CHANDAN MANDAL(Son) OR-30-009-018-001/1623 OTHER ANCHALA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 BINOD MANDAL OR-30-009-018-001/1623 OTHER ANCHALA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 SANADHAR PUJARI OR-30-009-018-001/1683 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   7 SUKAMATI GOND OR-30-009-018-001/1366 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   8 DALIM GOND OR-30-009-018-001/1379 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 KORAPUT,BERHAMPUR   9 RAIBARI GOND OR-30-009-018-001/1380 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   10 PADMINI PUJARI OR-30-009-018-001/1683 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   11 LACHMAN PUJARI OR-30-009-018-001/1683 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   12 SUBAS GOND OR-30-009-018-001/1380 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   13 CHARAN GOND OR-30-009-018-001/1379 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   14 RUPDHAR BHATRA OR-30-009-018-001/1246 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   15 SUDANTI BHATRA OR-30-009-018-001/1246 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   16 DULARI BHATRA OR-30-009-018-001/1246 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 JUGA BHATRA OR-30-009-018-001/1246 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 DHARAMU GOND OR-30-009-018-001/1366 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7020 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108