Muster Roll No. : 21413	Date From : 29/04/2010    Date To : 11/05/2010	Sanction No. : 1620-JHG-10/11-FISH    Sanction Date : 27/03/2010
Work Code : 2430004/IF-ST/52869	Work Name : EXCAVATION OF FARM POND (FISHERY)OF BALMAN SANTA

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 BISHANATHA JANI OR-30-004-018-002/15613 ST BELJHORI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   2 TULABATI JANI(Wife) OR-30-004-018-002/15613 ST BELJHORI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   3 DAMBARU JANI OR-30-004-018-002/15618 ST BELJHORI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   4 BIMALA JANI OR-30-004-018-002/15618 ST BELJHORI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   5 GHASIA BINDHANI OR-30-004-018-002/15620 OTHER BELJHORI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   6 ANDHARI BINDHANI OR-30-004-018-002/15620 OTHER BELJHORI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   7 BUDU JANI OR-30-004-018-002/15621 ST BELJHORI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   8 SUBARNA JANI OR-30-004-018-002/15621 ST BELJHORI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   9 LAXMI HARIJAN OR-30-004-018-002/15635 SC BELJHORI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   10 DAYAMATI HARIJAN OR-30-004-018-002/15635 SC BELJHORI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   11 DHANIRAM GOUDA OR-30-004-018-002/15676 OTHER BELJHORI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   12 SABANI GOUDA OR-30-004-018-002/15676 OTHER BELJHORI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   13 HIRASING JANI OR-30-004-018-002/15699 ST BELJHORI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   14 KANAKADI JANI OR-30-004-018-002/15699 ST BELJHORI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   15 LAXMAN SANTA OR-30-004-018-002/15710 ST BELJHORI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   16 ASHADHI SANTA OR-30-004-018-002/15710 ST BELJHORI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   17 LAKHINATHA GOUDA OR-30-004-018-002/15727 OTHER BELJHORI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 GURABARI GOUDA OR-30-004-018-002/15727 OTHER BELJHORI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   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 12000 Amount Paid Other 7200

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

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

Total man days : 216