Muster Roll No. : 107290	Date From : 02/03/2010    Date To : 14/03/2010	Sanction No. : 792-JHG3-09/10    Sanction Date : 01/01/2010
Work Code : 2430004/IF-ST/40294	Work Name : EXC OF FARM POND OF SRI SIBA GOND

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 CHAITAN NAYAK OR-30-004-020-004/22381 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 123 1476 0 0 1476 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225   2 TULASA SANTA OR-30-004-020-004/22245 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 123 1476 0 0 1476 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   3 DINABANDHU SANTA OR-30-004-020-004/22360 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 123 1476 0 0 1476 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   4 TARABATI SANTA OR-30-004-020-004/22360 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 123 1476 0 0 1476 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 MANAHAR SANTA OR-30-004-020-004/22245 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 123 1476 0 0 1476 CHITABEDA 764076 JHARIGAM   6 JAMUNA SANTA OR-30-004-020-004/22242 ST RATAKHANDIGUDA P P P P P P P P P P P P 12 123 1476 0 0 1476 JHARIGAM 764076 CHITABEDA   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8856 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 1476

Total man days : 72