Muster Roll No. : 185425	Date From : 01/05/2009    Date To : 13/05/2009	Sanction No. : 1579-JHG5-2008/09    Sanction Date : 25/05/2008
Work Code : 2430004/WH-Tank/66250	Work Name : RENOVATION OF TANK AT KARSAHANDI

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 RAGHABAL SAHU OR-30-004-015-005/2317 OTHER NUAGUDA P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK Jharigam 253   2 RAIBARI SAHU OR-30-004-015-005/2317 OTHER NUAGUDA P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK Jharigam 253   3 JALADHAR PANKA OR-30-004-015-005/2311 ST NUAGUDA P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK Jharigam 253   4 CHAMPA PANKA OR-30-004-015-005/2311 ST NUAGUDA P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK Jharigam 253   5 MAGUNI MAJHI OR-30-004-015-005/2332 SC NUAGUDA P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK Jharigam 253   6 BISWAMBARA DAS OR-30-004-015-005/2327 OTHER NUAGUDA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK Jharigam 253   7 DROUPATI DAS OR-30-004-015-005/2327 OTHER NUAGUDA P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK Jharigam 253   8 LAXMAN SAHU OR-30-004-015-005/2283 OTHER NUAGUDA P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 MOHAN DAS OR-30-004-015-005/2285 OTHER NUAGUDA P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 LATA DAS OR-30-004-015-005/2285 OTHER NUAGUDA P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   11 TIKIRAM MAJHI OR-30-004-015-005/2298 SC NUAGUDA P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   12 TULASA MAJHI OR-30-004-015-005/2298 SC NUAGUDA P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   13 DAYANIDHI DAS OR-30-004-015-005/2290 OTHER NUAGUDA P P P P P P P P P P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA JHARIGAON SBIN0013630   14 MAKAR DAS OR-30-004-015-005/2297 OTHER NUAGUDA P P P P P P P P P P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA JHARIGAON SBIN0013630   15 DEBAKI DAS OR-30-004-015-005/2297 OTHER NUAGUDA P P P P P P P P P P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA JHARIGAON SBIN0013630   16 SABITRI PUJARI OR-30-004-015-005/2325 SC NUAGUDA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA JHARIGAON SBIN0013630   17 RUKMANI DAS OR-30-004-015-005/2290 OTHER NUAGUDA P P P P P P P P P P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA JHARIGAON SBIN0013630   18 DAMBURU DHAR PUJARI OR-30-004-015-005/2325 SC NUAGUDA P P P P P P P P P P P P 12 100 1200 0 0 1200 BANK OF BARODA UMARKOTE BARB0UMARKO   Daily Attendence 18 18 18 18 18 18 0 18 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 5140 Amount Paid ST 2400 Amount Paid Other 12270

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

Total Cash payment(In Rs.) Cash 19810 Average Per labour 1100.5555

Total man days : 206