Muster Roll No. : 20772	Date From : 23/05/2010    Date To : 28/05/2010	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 P P 6 90 540 0 0 540         2 KAMALA GOUDA OR-30-004-015-003/1234 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540         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 HINGA DHARUA OR-30-004-015-003/30305 SC JHORIGAM P P P P P P 6 90 540 0 0 540         6 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   7 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   8 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   9 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   10 BUTI MAJHI OR-30-004-015-003/1315 ST JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   11 PADMA MAJHI OR-30-004-015-003/1315 ST JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   12 LAISING PATTA OR-30-004-015-003/30310 ST JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   13 DASRE PATTA OR-30-004-015-003/30310 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 KHAMASING MAJHI OR-30-004-015-003/1239 ST JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   16 GOBCHAN DHARUA OR-30-004-015-003/30305 SC JHORIGAM P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   17 PHULAMATI GONDA OR-30-004-015-003/1239 ST JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAON 253   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 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 6480 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108