Muster Roll No. : 198640	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 RAMCHANDRA PUJARI OR-30-009-018-001/1468 ST ANCHALA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   2 SANU PUJARI OR-30-009-018-001/1468 ST ANCHALA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 RAMDHAR PUJARI OR-30-009-018-001/1465 ST ANCHALA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 GAJA PUJARI OR-30-009-018-001/1464 ST ANCHALA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 RAITI PUJARI OR-30-009-018-001/1388 ST ANCHALA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   6 ADABARI PUJARI OR-30-009-018-001/1468 ST ANCHALA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 RANU PUJARI OR-30-009-018-001/1468 ST ANCHALA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 UANSI PUJARI OR-30-009-018-001/1388 ST ANCHALA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   9 JENA PUJARI OR-30-009-018-001/1464 ST ANCHALA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB   10 DINABANDHU PUJARI OR-30-009-018-001/1633 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   11 DHANAMATI PUJARI OR-30-009-018-001/1633 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   12 SUKMAN MAJHI OR-30-009-018-001/1317 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   13 NURA MAJHI OR-30-009-018-001/1317 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   14 DASARATH MAJHI OR-30-009-018-001/1317 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   15 JAGABANDHU PUJARI OR-30-009-018-001/1388 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   16 KUMA PUJARI OR-30-009-018-001/1464 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 RAIMATI PUJARI OR-30-009-018-001/1465 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 PALASA PUJARI OR-30-009-018-001/1465 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