Muster Roll No. : 119332	Date From : 09/03/2010    Date To : 21/03/2010	Sanction No. : 792-JHG3-09/10    Sanction Date : 01/01/2010
Work Code : 2430004/IF-ST/39692	Work Name : EXC OF FARM POND OF SRI DAMBURUDHAR PUJARI

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 RAMABATI PUJARI OR-30-004-017-003/25332 ST KUTRICHHAPAR P P P P P P P P P P P P 12 143.666 1723.99 0 0 1723.99         2 GOBARDHAN PUJARI OR-30-004-017-003/25332 ST KUTRICHHAPAR P P P P P P P P P P P P 12 143.666 1723.99 0 0 1723.99 UTKAL GRAMYA BANK JHARIGAM 253   3 SHIBA PUJARI OR-30-004-017-003/25326 ST KUTRICHHAPAR P P P P P P P P P P P P 12 143.666 1723.99 0 0 1723.99 STATE BANK OF INDIA JHARIGAON SBIN0013630   4 BUDHABARI PUJARI OR-30-004-017-003/25326 ST KUTRICHHAPAR P P P P P P P P P P P P 12 143.666 1723.99 0 0 1723.99 JHARIGAM 76407601 KORAPUT,BERHAMPUR   5 ANIRUDHA BHATRA OR-30-004-017-003/25327 ST KUTRICHHAPAR P P P P P P P P P P P P 12 143.666 1723.99 0 0 1723.99 JHARIGAM 76407601 KORAPUT,BERHAMPUR   6 RATULA BHATRA OR-30-004-017-003/25327 ST KUTRICHHAPAR P P P P P P P P P P P P 12 143.666 1723.99 0 0 1723.99 JHARIGAM 76407601 KORAPUT,BERHAMPUR   7 DAMUDHAR BHATRA OR-30-004-017-003/25334 ST KUTRICHHAPAR P P P P P P P P P P P P 12 143.666 1723.99 0 0 1723.99 JHARIGAM 76407601 KORAPUT,BERHAMPUR   8 BALAMATI BHATRA OR-30-004-017-003/25334 ST KUTRICHHAPAR P P P P P P P P P P P P 12 143.666 1723.99 0 0 1723.99 JHARIGAM 76407601 KORAPUT,BERHAMPUR   9 SAMBARI PUJARI OR-30-004-017-003/25336 ST KUTRICHHAPAR P P P P P P P P P P P P 12 143.666 1723.99 0 0 1723.99 JHARIGAM 76407601 KORAPUT,BERHAMPUR   10 BHAGABAN PUJARI OR-30-004-017-003/25304 ST KUTRICHHAPAR P P P P P P P P P P P P 12 143.666 1723.99 0 0 1723.99 JHARIGAM 76407601 KORAPUT,BERHAMPUR   11 AMBIKA PUJARI OR-30-004-017-003/25304 ST KUTRICHHAPAR P P P P P P P P P P P P 12 143.666 1723.99 0 0 1723.99 JHARIGAM 76407601 KORAPUT,BERHAMPUR   12 KRUSHNA BHATRA OR-30-004-017-003/25379 ST KUTRICHHAPAR P P P P P P P P P P P P 12 143.666 1723.99 0 0 1723.99 JHARIGAM 76407601 KORAPUT,BERHAMPUR   13 DHARMI BHATRA OR-30-004-017-003/25379 ST KUTRICHHAPAR P P P P P P P P P P P P 12 143.666 1723.99 0 0 1723.99 JHARIGAM 76407601 KORAPUT,BERHAMPUR   14 DAMBARUDHAR PUJARI OR-30-004-017-003/25380 ST KUTRICHHAPAR P P P P P P P P P P P P 12 143.666 1723.99 0 0 1723.99 JHARIGAM 76407601 KORAPUT,BERHAMPUR   15 KANDRI PUJARI OR-30-004-017-003/25380 ST KUTRICHHAPAR P P P P P P P P P P P P 12 143.666 1723.99 0 0 1723.99 JHARIGAM 76407601 KORAPUT,BERHAMPUR   16 HARI PUJARI OR-30-004-017-003/25336 ST KUTRICHHAPAR P P P P P P P P P P P P 12 143.666 1723.99 0 0 1723.99 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 16 16 16 16 16 16 0 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27583.84 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27583.84 Average Per labour 1723.9901

Total man days : 192