Muster Roll No. : 220925	Date From : 09/02/2011    Date To : 14/02/2011	Sanction No. : 792-NGP-09/10-FP    Sanction Date : 01/02/2010
Work Code : 2430005/WC-Tank/108702	Work Name : Sin-Farm Pond of Sukman Soani

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 DASAMI SAUNI OR-30-005-012-003/10197 ST SINDHIGAM P P P P P P 6 90 540 0 0 540         2 DHANURJAY HARIJAN OR-30-005-012-003/10666 SC SINDHIGAM P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   3 KAMALI MAJHI OR-30-005-012-003/10464 ST SINDHIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   4 KANAK MAJHI OR-30-005-012-003/10464 ST SINDHIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   5 HAR MAJHI OR-30-005-012-003/10464 ST SINDHIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   6 PADAMA SAUNI OR-30-005-012-003/10197 ST SINDHIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   7 CHANDRA SAUNI OR-30-005-012-003/10197 ST SINDHIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   8 LALITA SAUNI OR-30-005-012-003/10206 ST SINDHIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   9 DULABH BHATRA OR-30-005-012-003/10145 ST SINDHIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   10 RATANI BHATRA OR-30-005-012-003/10145 ST SINDHIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   11 PARBATI BHATRA OR-30-005-012-003/10145 ST SINDHIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   12 SANAMATI SAUNI OR-30-005-012-003/10206 ST SINDHIGAM P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   13 BHABANI HARIJAN OR-30-005-012-003/10666 SC SINDHIGAM P P P P P P 6 90 540 0 0 540 BANK OF BARODA Nabarangapur BARB0NABARA   14 LACHAMA HARIJAN OR-30-005-012-003/10163 SC SINDHIGAM P P P P P P 6 90 540 0 0 540 SINDHIGAM 764063 SINDHIGAM   15 GURU HARIJAN OR-30-005-012-003/10163 SC SINDHIGAM P P P P P P 6 90 540 0 0 540 SINDHIGAM 764063 SINDHIGAM   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 5940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 540

Total man days : 90