Muster Roll No. : 198641	Date From : 16/04/2010    Date To : 21/04/2010	Sanction No. : 1680-UKT-10/11-FIS    Sanction Date : 27/03/2010
Work Code : 2430/WC-Tank/123609	Work Name : FARM POND-PUTUL MANDAL

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 RABISING GANDA OR-30-009-018-001/1251 ST ANCHALA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   2 MANBODH GOUDA OR-30-009-018-001/1327 ST ANCHALA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 HARI MOHAN GOUDA OR-30-009-018-001/1329 ST ANCHALA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 DHANAMATI GOUDA OR-30-009-018-001/1327 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   5 RANABATI GOUDA OR-30-009-018-001/1327 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   6 GOMATI GANDA OR-30-009-018-001/1308 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   7 TIKCHAND GOUDA OR-30-009-018-001/1327 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   8 KAMALU GOND OR-30-009-018-001/1255 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   9 KUSAMA GOUDA OR-30-009-018-001/1289 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   10 SANAMATI GOND OR-30-009-018-001/1310 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   11 BIRASING GOND OR-30-009-018-001/1310 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   12 BHAGABATI GOUDA OR-30-009-018-001/1329 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   13 BASU GANDA OR-30-009-018-001/1308 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   14 HIRADI GOND OR-30-009-018-001/1255 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   15 DHANURJAYA GOUDA OR-30-009-018-001/1289 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   16 HIRAMANI GANDA OR-30-009-018-001/1251 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 KAMAL LOCHAN GOUDA OR-30-009-018-001/1247 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 LAKHMI GOUDA OR-30-009-018-001/1247 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9720 Amount Paid Other 0

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

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

Total man days : 108