Muster Roll No. : 21419	Date From : 29/04/2010    Date To : 11/05/2010	Sanction No. : 1620-JHG-10/11-FISH    Sanction Date : 27/03/2010
Work Code : 2430004/IF-ST/52869	Work Name : EXCAVATION OF FARM POND (FISHERY)OF BALMAN SANTA

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 PANCHADEI GOUDA OR-30-004-018-003/16005 OTHER BODNI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   2 BANASING MEHER OR-30-004-018-003/16051 SC BODNI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   3 URDHABA MEHER OR-30-004-018-003/16065 SC BODNI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   4 UMA MEHER OR-30-004-018-003/16065 SC BODNI P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   5 DURJAN HARIJAN OR-30-004-018-006/11976 SC RAMSA P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   6 RAIMATI HARIJAN(Wife) OR-30-004-018-006/11976 SC RAMSA P P P P P P P P P P P P 12 100 1200 0 0 1200 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1200

Total man days : 72