Muster Roll No. : 12233	Date From : 22/05/2009    Date To : 04/06/2009	Sanction No. : 1521-KSG    Sanction Date : 16/05/2008
Work Code : 2430002/WH-Tank/59370	Work Name : FARM POND OF RAISING JANI AT KACHEGUDA

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 URMILA GOUDA OR-30-002-007-003/32034 ST DEOGAM P P P P P P P P P P P P 12 70.5833 847 0 0 847         2 CHANDRAMANI KERKETA OR-30-002-007-004/32088 ST JHADKUSUMI P P P P P P P P P P P P 12 70.5833 847 0 0 847         3 RAJANI KERKETA OR-30-002-007-004/32088 ST JHADKUSUMI P P P P P P P P P P P P 12 70.5833 847 0 0 847         4 KANDRU JANI OR-30-002-007-004/32196 ST JHADKUSUMI P P P P P P P P P P P P 12 70.6666 848 0 0 848         5 BUDAI JANI OR-30-002-007-004/32251 ST JHADKUSUMI P P P P P P P P P P P P 12 70.6666 848 0 0 848         6 HANU HARIJAN(Self) OR-30-002-007-004/32372 SC JHADKUSUMI P P P P P P P P P P P P 12 70.5833 847 0 0 847         7 MULABATI HARIAJN(Wife) OR-30-002-007-004/32372 SC JHADKUSUMI P P P P P P P P P P P P 12 70.5833 847 0 0 847         8 MULA JANI OR-30-002-007-004/32378 ST JHADKUSUMI P P P P P P P P P P P P 12 70.5833 847 0 0 847         9 SAMA JANI OR-30-002-007-004/32432 ST JHADKUSUMI P P P P P P P P P P P P 12 70.6666 848 0 0 848         10 DAIMATI JANI OR-30-002-007-004/32432 ST JHADKUSUMI P P P P P P P P P P P P 12 70.6666 848 0 0 848         11 PARBATI GOUDA OR-30-002-007-003/32034 ST DEOGAM P P P P P P P P P P P P 12 70.5833 847 0 0 847 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   12 RANJAN KERKETA OR-30-002-007-004/32088 ST JHADKUSUMI P P P P P P P P P P P P 12 70.5833 847 0 0 847 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   13 THABIRA JANI OR-30-002-007-004/32378 ST JHADKUSUMI P P P P P P P P P P P P 12 70.5833 847 0 0 847 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   14 SUNAI JANI OR-30-002-007-004/32196 ST JHADKUSUMI P P P P P P P P P P P P 12 70.6666 848 0 0 848 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   15 DASARATH GOUDA OR-30-002-007-003/32034 ST DEOGAM P P P P P P P P P P P P 12 70.5833 847 0 0 847 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   16 DEBASING JANI OR-30-002-007-004/32357 ST JHADKUSUMI P P P P P P P P P P P P 12 70.5833 847 0 0 847 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   17 MANGALDEI JANI OR-30-002-007-004/32357 ST JHADKUSUMI P P P P P P P P P P P P 12 70.6666 848 0 0 848 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   18 KHARA JANI OR-30-002-007-004/32251 ST JHADKUSUMI P P P P P P P P P P P P 12 70.6666 848 0 0 848 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 1694 Amount Paid ST 13559 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15253 Average Per labour 847.3889

Total man days : 216