Muster Roll No. : 21417	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 NILA GOUDA OR-30-004-018-002/15815 OTHER BELJHORI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 764076 JHARIGAM   2 MANDA SANTA OR-30-004-018-002/15816 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 DHANA SANTA OR-30-004-018-002/15816 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 SARADU HARIJAN OR-30-004-018-002/15821 SC BELJHORI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   5 OADMA HARIJAN OR-30-004-018-002/15821 SC BELJHORI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   6 SATYA BAN MEHER OR-30-004-018-003/15858 SC BODNI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   7 ANAMIKA MEHER OR-30-004-018-003/15858 SC BODNI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   8 PADMANI GOUDA OR-30-004-018-003/15873 OTHER BODNI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   9 MANAHAR GOUDA(Son) OR-30-004-018-003/15873 OTHER BODNI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   10 JAYASING GOUDA OR-30-004-018-003/15898 OTHER BODNI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   11 SAMBARI GOUDA OR-30-004-018-003/15898 OTHER BODNI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   12 KARNA GOUDA OR-30-004-018-003/15958 OTHER BODNI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   13 SAETA GOUDA OR-30-004-018-003/15958 OTHER BODNI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   14 ARJUNA GOUDA OR-30-004-018-003/15959 OTHER BODNI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   15 HEMA GOUDA(Wife) OR-30-004-018-003/15959 OTHER BODNI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   16 LABA GOUDA OR-30-004-018-003/15960 OTHER BODNI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   17 BRUNDA GOUDA OR-30-004-018-003/15960 OTHER BODNI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 SITARAM GOUDA(Self) OR-30-004-018-002/15815 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 4800 Amount Paid ST 2400 Amount Paid Other 14400

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

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

Total man days : 216