Muster Roll No. : 20761	Date From : 16/05/2010    Date To : 21/05/2010	Sanction No. : 2316-DFO-08/09    Sanction Date : 19/02/2009
Work Code : 2430004/WC-W.H.S./86698	Work Name : excavation of pond/ Game tank at Hatibadi

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 HINGA DHARUA OR-30-004-015-003/30305 SC JHORIGAM P P P P P P 6 90 540 0 0 540         2 DAMBURU MAJHI OR-30-004-015-003/1511 ST JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAM 253   3 KANDARAM MAJHI OR-30-004-015-003/30317 ST JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK jharigam 253   4 BASUDEV NAYAK OR-30-004-015-003/205 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAM 253   5 PUSPABATI NAYSK OR-30-004-015-003/205 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAM 253   6 ANADI MAJHI OR-30-004-015-003/30317 ST JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK jharigam 253   7 SUNATI MAJHI OR-30-004-015-003/1511 ST JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   8 LAISING PATTA OR-30-004-015-003/30310 ST JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   9 DASRE PATTA OR-30-004-015-003/30310 ST JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   10 PRALAHAD MAJHI OR-30-004-015-003/30317 ST JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   11 GOBARDHAN MAJHI OR-30-004-015-003/30313 ST JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   12 GOBCHAN DHARUA OR-30-004-015-003/30305 SC JHORIGAM P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   13 ARJUN SANTA OR-30-004-015-003/1529 ST JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAM 253   14 SUMANI MAJHI OR-30-004-015-003/30313 ST JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAM 253   15 UDHABA SANTA OR-30-004-015-003/1529 ST JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAM 253   16 BHASKAR SANTA OR-30-004-015-003/1529 ST JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAM 253   17 RAIMATI SANTA OR-30-004-015-003/1447 ST JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAM 253   18 SANU SANTA(Wife) OR-30-004-015-003/1529 ST JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAM 253   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 7560 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108