Muster Roll No. : 20781	Date From : 01/06/2010    Date To : 06/06/2010	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 JAYARAM GOUDA OR-30-004-015-003/902 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAM 253   2 SABITRI GOUDA OR-30-004-015-003/902 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAM 253   3 MANSAI GOUDA OR-30-004-015-003/93 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK jharigam 253   4 BANITA GOUDA OR-30-004-015-003/907 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 DHANI CHANDRA GOUDA OR-30-004-015-003/905 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   6 SABITRI GOUDA OR-30-004-015-003/905 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   7 KAPUR CHAND GOUDA OR-30-004-015-003/907 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   8 KHAGAPATI BHATRA OR-30-004-015-003/989 ST JHORIGAM P P P P 4 90 360 0 0 360 STATE BANK OF INDIA JHARIGAON SBIN0013630   9 SANTI GOUDA OR-30-004-015-003/93 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK jharigam 253   10 NURA GOUDA OR-30-004-015-003/894 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAM 253   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 360 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 58