Muster Roll No. : 118907	Date From : 09/04/2010    Date To : 14/04/2010	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 P P 6 120 720 0 0 720         2 KAMALA GOUDA OR-30-004-015-003/1234 OTHER JHORIGAM P P P P P P 6 120 720 0 0 720         3 DASU SANTA OR-30-004-015-003/1439 ST JHORIGAM P P P P P P 6 120 720 0 0 720         4 GURUBARI SANTA OR-30-004-015-003/1439 ST JHORIGAM P P P P P P 6 120 720 0 0 720         5 RAGHU GOUDA OR-30-004-015-003/315 OTHER JHORIGAM P P P P P P 6 120 720 0 0 720         6 SHANTA MAJHI OR-30-004-015-003/1099 ST JHORIGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JHARIGAM 253   7 BASUDEV NAYAK OR-30-004-015-003/205 OTHER JHORIGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JHARIGAM 253   8 DHARAMU MAJHI OR-30-004-015-003/1095 ST JHORIGAM P P 2 120 240 0 0 240 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 PUSPABATI NAYSK OR-30-004-015-003/205 OTHER JHORIGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JHARIGAM 253   10 DASA MAJHI OR-30-004-015-003/1094 ST JHORIGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JHARIGAON SBIN0013630   11 BHAGIRATHI MAJHI OR-30-004-015-003/1099 ST JHORIGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JHARIGAON SBIN0013630   12 DHANASING GOUDA OR-30-004-015-003/629 OTHER JHORIGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JHARIGAON SBIN0013630   13 ARJUN SANTA OR-30-004-015-003/1447 ST JHORIGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JHARIGAON SBIN0013630   14 RATHA BHATRA OR-30-004-015-003/1227 ST JHORIGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JHARIGAON SBIN0013630   15 DURBAL MAJHI OR-30-004-015-003/1095 ST JHORIGAM P P 2 120 240 0 0 240 BANK OF BARODA UMARKOTE BARB0UMARKO   16 KHUDI GOUDA OR-30-004-015-003/89 OTHER JHORIGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JHARIGAM 253   17 TARADEI GOUDA OR-30-004-015-003/629 OTHER JHORIGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JHARIGAM 253   18 RAIMATI SANTA OR-30-004-015-003/1447 ST JHORIGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JHARIGAM 253   Daily Attendence 18 18 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6240 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 666.6667

Total man days : 100