Muster Roll No. : 180944	Date From : 08/06/2009    Date To : 15/06/2009	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 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 RAGHU GOUDA OR-30-004-015-003/315 OTHER JHORIGAM P P P P P P 6 100 600 0 0 600         2 SARAJU GOUDA OR-30-004-015-003/315 OTHER JHORIGAM P P P P P P 6 100 600 0 0 600         3 BHAGABAN GOUDA OR-30-004-015-003/891 OTHER JHORIGAM P P P P P P 6 100 600 0 0 600         4 SRABANI GOUDA OR-30-004-015-003/891 OTHER JHORIGAM P P P P P P 6 100 600 0 0 600         5 GOBARDHAN MAJHI OR-30-004-015-003/801 ST JHORIGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 LALITA MAJHI OR-30-004-015-003/801 ST JHORIGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 MAHENDRA DHURUA OR-30-004-015-003/616 ST JHORIGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 RAJANI DHURUA OR-30-004-015-003/616 ST JHORIGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 DAMURU MAJHI OR-30-004-015-003/798 ST JHORIGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 GUADI MAJHI OR-30-004-015-003/798 ST JHORIGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   11 JEMA MAJHI OR-30-004-015-003/1486 ST JHORIGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   12 LAISING PATTA OR-30-004-015-003/30310 ST JHORIGAM P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA JHARIGAON SBIN0013630   13 DASRE PATTA OR-30-004-015-003/30310 ST JHORIGAM P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA JHARIGAON SBIN0013630   14 KANCHANA GOUDA OR-30-004-015-003/893 OTHER JHORIGAM P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA JHARIGAON SBIN0013630   15 KAMALA GOUDA OR-30-004-015-003/315 OTHER JHORIGAM P P P P P P 6 100 600 0 0 600 BANK OF BARODA UMARKOTE BARB0UMARKO   16 BAIDANATH MAJHI OR-30-004-015-003/801 ST JHORIGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK JHARIGAON 253   17 PARBATI MAJHI OR-30-004-015-003/801 ST JHORIGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK JHARIGAON 253   18 DHARITRI MAJHI OR-30-004-015-003/801 ST JHORIGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK JHARIGAON 253   Daily Attendence 18 18 18 18 18 18 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7200 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 600

Total man days : 108