Muster Roll No. : 213193	Date From : 18/06/2010    Date To : 24/06/2010	Sanction No. : 3164-NGP-10/11    Sanction Date : 08/06/2010
Work Code : 2430005/WC-Tank/140604	Work Name : SINDH-MO PAKHARI OF TULARAM HARIJAN

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 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 LACHU OR-30-005-012-002/9473 SC MALIGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   2 UGRASEN OR-30-005-012-002/9476 SC MALIGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 BISWAMBAR OR-30-005-012-002/9476 SC MALIGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 PURUSOTAM GHASI OR-30-005-012-002/9418 SC MALIGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   5 PADMINI GHASI OR-30-005-012-002/9341 SC MALIGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   6 PADALAM OR-30-005-012-002/9473 SC MALIGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   7 BANSI HARIJAN OR-30-005-012-002/9538 SC MALIGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   8 TULARAM HARIJAN OR-30-005-012-002/9538 SC MALIGUDA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   9 PHULAMA GHASI OR-30-005-012-002/9417 SC MALIGUDA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   10 NILAMBAR GHASI OR-30-005-012-002/9417 SC MALIGUDA P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   11 BAIDI GHASI OR-30-005-012-002/9458 SC MALIGUDA P P P P P P P 7 90 630 0 0 630 SINDHIGAM 764059 SINDHIGAM   12 BUDAN GHASI OR-30-005-012-002/9458 SC MALIGUDA P P P P P P P 7 90 630 0 0 630 SINDHIGAM 764059 SINDHIGAM   13 KESAB GONDA OR-30-005-012-002/9463 SC MALIGUDA P P P P P P P 7 90 630 0 0 630 SINDHIGAM 764059 SINDHIGAM   14 MANGAI OR-30-005-012-002/9511 SC MALIGUDA P P P P P P P 7 90 630 0 0 630 SINDHIGAM 764059 SINDHIGAM   15 TRIPATI OR-30-005-012-002/9511 SC MALIGUDA P P P P P P P 7 90 630 0 0 630 SINDHIGAM 764059 SINDHIGAM   16 GHASINI GONDA OR-30-005-012-002/9463 SC MALIGUDA P P P P P P P 7 90 630 0 0 630 SINDHIGAM 764059 SINDHIGAM   17 MADANSINGH GHASI OR-30-005-012-002/9418 SC MALIGUDA P P P P P P P 7 90 630 0 0 630 SINDHIGAM 764063 SINDHIGAM   18 KHAGAPATI GHASI OR-30-005-012-002/9341 SC MALIGUDA P P P P P P P 7 90 630 0 0 630 SINDHIGAM 764063 SINDHIGAM   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 630

Total man days : 126