Muster Roll No. : 185427	Date From : 29/05/2009    Date To : 10/06/2009	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 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   2 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   3 MAGUNI MAJHI OR-30-004-015-005/2332 SC 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 DROUPATI DAS OR-30-004-015-005/2327 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   5 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   6 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   7 BUDHURAM GOUDA OR-30-004-015-004/2149 OTHER KARSAHANDI P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 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   9 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   10 SHUKRA MANGALI OR-30-004-015-001/2473 ST BHARANDIPARA P P P P P P P P P P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA JHARIGAON SBIN0013630   11 MANASIRA MANGALI OR-30-004-015-001/2473 ST BHARANDIPARA P P P P P P P P P P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA JHARIGAON SBIN0013630   12 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   13 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   14 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   15 LAXMIDHAR MANGALI OR-30-004-015-001/2473 ST BHARANDIPARA 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 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   17 RAIBARI GOUDA OR-30-004-015-004/2149 OTHER KARSAHANDI P P P P P P P P P P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA JHARIGAON SBIN0013630   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 6000 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 1200

Total man days : 204