Muster Roll No. : 193976	Date From : 09/06/2010    Date To : 14/06/2010	Sanction No. : 3491-DBG-09/10    Sanction Date : 21/01/2010
Work Code : 2430001/WC-Tank/107751	Work Name : FARM POND OF GOPI BHATRA

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 PITA BHATRA OR-30-001-008-006/12582 ST CHATIGUDA P P P P P P 6 90 540 0 0 540         2 DASAI OR-30-001-008-006/12582 ST CHATIGUDA P P P P P P 6 90 540 0 0 540         3 SANABARI OR-30-001-008-006/12878 SC CHATIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA DABUGAON SBIN0010933   4 ARJUN MEHERA OR-30-001-008-006/12860 SC CHATIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA DABUGAON SBIN0010933   5 TARABATI OR-30-001-008-006/12860 SC CHATIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA DABUGAON SBIN0010933   6 PADMA OR-30-001-008-006/12854 SC CHATIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB   7 BUDA OR-30-001-008-006/12854 SC CHATIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB   8 BUDURAM BINDHANI OR-30-001-008-006/12825 OTHER CHATIGUDA P P P P P P 6 90 540 0 0 540 BRANCH POST OFFICE 764072 MEDENA   9 RAMABATI OR-30-001-008-006/12825 OTHER CHATIGUDA P P P P P P 6 90 540 0 0 540 BRANCH POST OFFICE 764072 MEDENA   10 SIMAN OR-30-001-008-006/12854 SC CHATIGUDA P P P P P P 6 90 540 0 0 540 BRANCH POST OFFICE 764072 MEDENA   11 LACHAMAN MEHERA OR-30-001-008-006/12857 SC CHATIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 TULASA OR-30-001-008-006/12857 SC CHATIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 JAGANATH MEHERA OR-30-001-008-006/12878 SC CHATIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 GOBARDHAN MEHERA OR-30-001-008-006/12791 SC CHATIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 PURNI OR-30-001-008-006/12791 SC CHATIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 DAMU BINDHANI OR-30-001-008-006/12779 OTHER CHATIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 CHANDRABATI OR-30-001-008-006/12779 OTHER CHATIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 SINDU OR-30-001-008-006/12779 OTHER CHATIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 1080 Amount Paid Other 2700

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

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

Total man days : 108