Muster Roll No. : 20750	Date From : 08/05/2010    Date To : 13/05/2010	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 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 DASI GOUDA OR-30-004-015-003/1234 OTHER JHORIGAM P P P P 4 90 360 0 0 360         2 KAMALA GOUDA OR-30-004-015-003/1234 OTHER JHORIGAM P P P 3 90 270 0 0 270         3 DASU SANTA OR-30-004-015-003/1439 ST JHORIGAM P P P P P P 6 90 540 0 0 540         4 GURUBARI SANTA OR-30-004-015-003/1439 ST JHORIGAM P P P P P P 6 90 540 0 0 540         5 MADHHABA GOUDA OR-30-004-015-003/628 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540         6 SHANTA MAJHI OR-30-004-015-003/1099 ST JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAM 253   7 DAMBURU MAJHI OR-30-004-015-003/1511 ST JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAM 253   8 BASUDEV NAYAK OR-30-004-015-003/205 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAM 253   9 PUSPABATI NAYSK OR-30-004-015-003/205 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAM 253   10 PARSHURAM GOUDA OR-30-004-015-003/313 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   11 BUDAE GOUDA OR-30-004-015-003/313 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   12 BHAGIRATHI MAJHI OR-30-004-015-003/1099 ST JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   13 SUNATI MAJHI OR-30-004-015-003/1511 ST JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   14 ARJUN SANTA OR-30-004-015-003/1447 ST JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   15 RATHA BHATRA OR-30-004-015-003/1227 ST JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   16 HIRADEI BHATRA OR-30-004-015-003/1227 ST JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   17 INDUKA GOUDA OR-30-004-015-003/628 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   18 RAIMATI SANTA OR-30-004-015-003/1447 ST JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAM 253   Daily Attendence 18 18 18 17 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 9270 Average Per labour 515

Total man days : 103