Muster Roll No. : 92650	Date From : 01/06/2010    Date To : 14/06/2010	Sanction No. : 2698-TTK-10/11    Sanction Date : 12/05/2010
Work Code : 2430010/WC-Tank/138531	Work Name : EXCAVATION OF FARM POND OF KESHABA MAJHI

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 14 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 DAMA GOUDA OR-30-010-008-001/5803 OTHER DUKHUGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   2 DAMA AMANATYA OR-30-010-008-003/6413 ST KONGRA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   3 BALAMATI GOUDA(Wife) OR-30-010-008-001/21894-A OTHER DUKHUGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   4 PURUSOTAM GOUDA(Self) OR-30-010-008-001/21894-A OTHER DUKHUGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   5 TRILOCHAN GOUDA(Self) OR-30-010-008-001/21956-A OTHER DUKHUGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   6 PURANA MAJHI(Son) OR-30-010-008-001/5762 ST DUKHUGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   7 PURUSATAMA AMANATYA OR-30-010-008-003/6411 ST KONGRA P P P P P P P P P P P P 12 90 1080 0 0 1080 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400   8 DAMENA OR-30-010-008-003/6411 ST KONGRA P P P P P P P P P P P P 12 90 1080 0 0 1080 BRANCH POST OFFICE, KONGRA 764059 KONGRA   9 LAXMI AMANATYA OR-30-010-008-003/6413 ST KONGRA P P P P P P P P P P P P 12 90 1080 0 0 1080 BRANCH POST OFFICE, KONGRA 764059 KONGRA   10 SUNADHAR AMANATYA OR-30-010-008-003/6392 ST KONGRA P P P P P P P P P P P P 12 90 1080 0 0 1080 BRANCH POST OFFICE, KONGRA 764059 KONGRA   11 BUDAI OR-30-010-008-003/6392 ST KONGRA P P P P P P P P P P P P 12 90 1080 0 0 1080 BRANCH POST OFFICE, KONGRA 764059 KONGRA   12 TULASA OR-30-010-008-001/5803 OTHER DUKHUGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 BRANCH POST OFFICE, KONGRA 764059 KONGRA   13 NANDA OR-30-010-008-001/5826 ST DUKHUGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 BRANCH POST OFFICE, KONGRA 764059 KONGRA   14 MALATI OR-30-010-008-001/5826 ST DUKHUGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 BRANCH POST OFFICE, KONGRA 764059 KONGRA   15 MANJULA GOUDA(Wife) OR-30-010-008-001/21956-A OTHER DUKHUGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 NABARANGPUR MDG 764059 KONGRA   16 BINA MALI OR-30-010-008-002/6817 OTHER JANIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALGUMMA 764049 SUB POST OFFICE ANCHALAGUMMA   17 CHANDRAMA OR-30-010-008-002/6817 OTHER JANIGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALGUMMA 764049 SUB POST OFFICE ANCHALA GUMMA   18 PADMINI MAJHI OR-30-010-008-001/5762 ST DUKHUGUDA P P P P P P P P P P P P 12 90 1080 0 0 1080 BRANCH POST OFFICE, KONGRA 764059 KONGRA   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1080

Total man days : 216