Muster Roll No. : 185426	Date From : 29/05/2009    Date To : 10/06/2009	Sanction No. : 1579-JHG5-2008/09    Sanction Date : 25/05/2008
Work Code : 2430004/WH-Tank/66250	Work Name : RENOVATION OF TANK AT KARSAHANDI

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 MENGANATH HARIJAN OR-30-004-015-001/2427 ST BHARANDIPARA P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK Jharigaom 253   2 PHULAMATI HARIJAN OR-30-004-015-001/2427 ST BHARANDIPARA P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK Jharigaom 253   3 SUNDARSING GOUDA OR-30-004-015-004/2150 OTHER KARSAHANDI P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK Jharigam 253   4 RAGHABAL SAHU OR-30-004-015-005/2317 OTHER NUAGUDA P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK Jharigam 253   5 RAIBARI SAHU OR-30-004-015-005/2317 OTHER NUAGUDA P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK Jharigam 253   6 BANSIDHAR NAYAK OR-30-004-015-005/2341 OTHER NUAGUDA P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK Jharigam 253   7 BISWAMBARA DAS OR-30-004-015-005/2327 OTHER NUAGUDA P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK Jharigam 253   8 DALAPATI PANDE OR-30-004-015-004/2145 OTHER KARSAHANDI P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 BAISHAKHI PANDE OR-30-004-015-004/2145 OTHER KARSAHANDI P P P P P P P P P P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA JHARIGAON SBIN0013630   10 DHANAMATI GOUDA OR-30-004-015-004/2101 OTHER KARSAHANDI P P P P P P P P P P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA JHARIGAON SBIN0013630   11 SABITRI PUJARI OR-30-004-015-005/2325 SC NUAGUDA P P P P P P P P P P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA JHARIGAON SBIN0013630   12 AMBA GOUDA OR-30-004-015-004/2097 OTHER KARSAHANDI P P P P P P P P P P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA JHARIGAON SBIN0013630   13 LAXMIDHAR GOUDA OR-30-004-015-004/2097 OTHER KARSAHANDI P P P P P P P P P P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA JHARIGAON SBIN0013630   14 JAGANNATH GOUDA OR-30-004-015-004/2101 OTHER KARSAHANDI P P P P P P P P P P P P 12 100 1200 0 0 1200 BANK OF BARODA UMARKOTE BARB0UMARKO   15 DHANASING PANDE OR-30-004-015-004/2105 OTHER KARSAHANDI P P P P P P P P P P P P 12 100 1200 0 0 1200 BANK OF BARODA UMARKOTE BARB0UMARKO   16 RAILA PANDE OR-30-004-015-004/2105 OTHER KARSAHANDI P P P P P P P P P P P P 12 100 1200 0 0 1200 BANK OF BARODA UMARKOTE BARB0UMARKO   17 DAMBURU DHAR PUJARI OR-30-004-015-005/2325 SC NUAGUDA P P P P P P P P P P P P 12 100 1200 0 0 1200 BANK OF BARODA UMARKOTE BARB0UMARKO   18 SAROJINI NAYAK OR-30-004-015-005/2341 OTHER NUAGUDA P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 2400 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 1200

Total man days : 216