Muster Roll No. : 21414	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 GHASIRAM SANTA OR-30-004-018-002/15753 ST BELJHORI P P P P P P P P P P P P 12 100 1200 0 0 1200 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   2 MANAE SANTA OR-30-004-018-002/15753 ST BELJHORI P P P P P P P P P P P P 12 100 1200 0 0 1200 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   3 GHENU SANTA OR-30-004-018-002/15732 ST BELJHORI P P P P P P P P P P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 LACHHAMAN SANTA OR-30-004-018-002/15732 ST BELJHORI P P P P P P P P P P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA JHARIGAON SBIN0013630   5 AITU SANTA OR-30-004-018-002/15733 ST BELJHORI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   6 DAMANI SANTA OR-30-004-018-002/15733 ST BELJHORI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   7 HADI SANTA OR-30-004-018-002/15735 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 KALABATI SANTA OR-30-004-018-002/15735 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 MANABODHA GOUDA OR-30-004-018-002/15738 OTHER BELJHORI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   10 RADHIKA GOUDA OR-30-004-018-002/15738 OTHER BELJHORI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   11 MANU SANTA OR-30-004-018-002/15747 ST BELJHORI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   12 BIMALA SANTA OR-30-004-018-002/15747 ST BELJHORI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   13 BASU JANI OR-30-004-018-002/15751 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 CHANDRA JANI OR-30-004-018-002/15751 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 JAGA SANTA OR-30-004-018-002/15755 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 MULA SANTA OR-30-004-018-002/15755 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 BAIDI SANTA OR-30-004-018-002/15756 ST BELJHORI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 BANA SANTA OR-30-004-018-002/15756 ST 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 0 Amount Paid ST 19200 Amount Paid Other 2400

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

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

Total man days : 216