Muster Roll No. : 92447	Date From : 01/06/2010    Date To : 14/06/2010	Sanction No. : 2698-TTK-10/11    Sanction Date : 12/05/2010
Work Code : 2430010/WC-Tank/132675	Work Name : EXCAVATION OF FARM POND OF NAKULA JANI

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 14 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 KHAGAPATI OR-30-010-005-001/2728 SC JHARIGUMMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   2 RAGHUNATH PUJARI OR-30-010-005-001/2794 ST JHARIGUMMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   3 UTTAM OR-30-010-005-001/2794 ST JHARIGUMMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   4 SANMATI OR-30-010-005-001/2888 ST JHARIGUMMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   5 JEMA OR-30-010-005-001/2707 ST JHARIGUMMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   6 DAMBARU JANI OR-30-010-005-001/2881 ST JHARIGUMMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   7 TILOTTAMA OR-30-010-005-001/2597 ST JHARIGUMMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   8 SADHAB SOURA OR-30-010-005-001/2793 ST JHARIGUMMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   9 RUPUDHAR SOURA(Son) OR-30-010-005-001/2793 ST JHARIGUMMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   10 HARABATI OR-30-010-005-001/2881 ST JHARIGUMMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   11 GORI HARIJAN OR-30-010-005-001/2728 SC JHARIGUMMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   12 MADAN MOHAN MAJHI OR-30-010-005-001/2707 ST JHARIGUMMA P P P P P P P P P P P P 12 90 1080 0 0 1080 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   13 GHANA MAJHI OR-30-010-005-001/2888 ST JHARIGUMMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KANTAGAON SBIN0009346   14 LALIT DALEI OR-30-010-005-001/2597 ST JHARIGUMMA P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALGUMMA 764049 JHARIGUMMA   15 NANDA NAYAK OR-30-010-005-001/2949 ST JHARIGUMMA P P P P P P P P P P P P 12 90 1080 0 0 1080 BRANCH POST OFFICE, JHARIGUMMA 764069 JHARIGUMMA   16 SUNADEI OR-30-010-005-001/2949 ST JHARIGUMMA P P P P P P P P P P P P 12 90 1080 0 0 1080 BRANCH POST OFFICE ,JHARIGUMMA 764069 JHARIGUMMA   17 LAXMI OR-30-010-005-001/2774 SC JHARIGUMMA P P P P P P P P P P P P 12 90 1080 0 0 1080 BRANCH POST OFFICE ,JHARIGUMMA 764069 JHARIGUMMA   18 PARBATI OR-30-010-005-001/2774 SC JHARIGUMMA P P P P P P P P P P P P 12 90 1080 0 0 1080 BRANCH POST OFFICE ,JHARIGUMMA 764069 JHARIGUMMA   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 15120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1080

Total man days : 216