Muster Roll No. : 117897	Date From : 19/12/2009    Date To : 31/12/2009	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 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 DURASAE GANDA OR-30-004-013-002/26033 ST EKAMBA P P P P P P P P P P P P 12 90 1080 0 0 1080         2 ARJUNA GANDA OR-30-004-013-001/21697 ST DHANPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   3 ICHHABATI GANDA OR-30-004-013-001/21697 ST DHANPUR P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   4 DAMU KALAR OR-30-004-013-001/21672 OTHER DHANPUR P 1 90 90 0 0 90 JHARIGAM 764076 EKAMBA   5 PHAGUNA GANDA OR-30-004-013-001/21682 ST DHANPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 JHARIGAM 76407601 KORAPUT,BERHAMPUR   6 JEMA GANDA OR-30-004-013-001/21682 ST DHANPUR P P P P P 5 90 450 0 0 450 JHARIGAM 76407601 KORAPUT,BERHAMPUR   7 LAIKHAN GANDA OR-30-004-013-001/21658 ST DHANPUR P P P P P P P P P P 10 90 900 0 0 900 JHARIGAM 76407601 KORAPUT,BERHAMPUR   8 GOBANDHU GOUDA OR-30-004-013-001/21668 OTHER DHANPUR P P P P P P P P P P P P 12 90 1080 0 0 1080 JHARIGAM 76407601 KORAPUT,BERHAMPUR   9 SHRIMATI GOUDA OR-30-004-013-001/21668 OTHER DHANPUR P P P P P 5 90 450 0 0 450 JHARIGAM 76407601 KORAPUT,BERHAMPUR   10 CHETAMAN BHATRA OR-30-004-013-002/25901 ST EKAMBA P P P P P P P 7 90 630 0 0 630 JHARIGAM 76407601 KORAPUT,BERHAMPUR   11 PURNNA GANDA OR-30-004-013-002/25971 ST EKAMBA P P P P P P P P P P 10 90 900 0 0 900 JHARIGAM 76407601 KORAPUT,BERHAMPUR   12 BALADEB MAJHI OR-30-004-013-002/26012 ST EKAMBA P P P P P P P P P P P P 12 90 1080 0 0 1080 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 12 11 11 11 11 9 0 9 7 7 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7830 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 787.5

Total man days : 105