Muster Roll No. : 60121	Date From : 26/05/2010    Date To : 02/06/2010	Sanction No. : 3642-RGH4-10/11    Sanction Date : 01/05/2010
Work Code : 2430008024/WC-Tank/124499	Work Name : Exvn.of Farm Pond of Raju Gond

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 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 SAMARU GOND OR-30-008-024-001/13015 ST JORJANGA P P P P P P P 7 90 630 0 0 630         2 SATAN OR-30-008-024-001/13015 ST JORJANGA P P P P P P P 7 90 630 0 0 630         3 SUKAMATI OR-30-008-024-001/13100 ST JORJANGA P P P P P P P 7 90 630 0 0 630         4 RAYAMATI OR-30-008-024-001/13100 ST JORJANGA P P P P P P P 7 90 630 0 0 630         5 JAYADEB OR-30-008-024-001/13125 ST JORJANGA P P P P P P P 7 90 630 0 0 630         6 PANCHURAM OR-30-008-024-001/13125 ST JORJANGA P P P P P P P 7 90 630 0 0 630         7 BUDIABAI OR-30-008-024-001/13082 ST JORJANGA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   8 DAYARAM OR-30-008-024-001/13011 ST JORJANGA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   9 SANAI OR-30-008-024-001/13122 ST JORJANGA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   10 BANSINGH OR-30-008-024-001/13100 ST JORJANGA P P P P P P P 7 90 630 0 0 630 TURUDIHI 764074 TURUDIHI   11 GHASIA OR-30-008-024-001/13082 ST JORJANGA P P P P P P P 7 90 630 0 0 630 TURUDIHI 764074 TURUDIHI   12 DAYABATI OR-30-008-024-001/13011 ST JORJANGA P P P P P P P 7 90 630 0 0 630 TURUDIHI 764074 TURUDIHI   13 DARAGII OR-30-008-024-001/12962 ST JORJANGA P P P P P P P 7 90 630 0 0 630 TURUDIHI 764074 TURUDIHI   14 RUPATI OR-30-008-024-001/12962 ST JORJANGA P P P P P P P 7 90 630 0 0 630 TURUDIHI 764074 TURUDIHI   15 KODRA GOND OR-30-008-024-001/13011 ST JORJANGA P P P P P P P 7 90 630 0 0 630 TURUDIHI 764074 TURUDIHI   16 PUNIT OR-30-008-024-001/13022 ST JORJANGA P P P P P P P 7 90 630 0 0 630 TURUDIHI 764074 TURUDIHI   17 MANAKAIBAI OR-30-008-024-001/13022 ST JORJANGA P P P P P P P 7 90 630 0 0 630 TURUDIHI 764074 TURUDIHI   18 RAMBAI OR-30-008-024-001/13022 ST JORJANGA P P P P P P P 7 90 630 0 0 630 TURUDIHI 764074 TURUDIHI   Daily Attendence 18 18 18 18 18 18 18 0

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