Muster Roll No. : 198643	Date From : 16/04/2010    Date To : 21/04/2010	Sanction No. : 1680-UKT-10/11-FIS    Sanction Date : 27/03/2010
Work Code : 2430/WC-Tank/123609	Work Name : FARM POND-PUTUL MANDAL

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 SEPHALI DAS OR-30-009-018-001/1460 SC ANCHALA P P P P P P 6 90 540 0 0 540 ICICI BANK UMERKOTE ICIC0000995   2 SUBRATA DAS OR-30-009-018-001/1460 SC ANCHALA P P P P P P 6 90 540 0 0 540 ICICI BANK UMERKOTE ICIC0000995   3 SANPAT BHATRA OR-30-009-018-001/1274 SC ANCHALA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 AMAL DEURI OR-30-009-018-001/1340 SC ANCHALA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   5 ASHA DEURI(Daughter-in-Law) OR-30-009-018-001/1340 SC ANCHALA P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   6 SEFAL DEURI OR-30-009-018-001/1316 SC ANCHALA P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   7 DIPALI DEURI OR-30-009-018-001/1316 SC ANCHALA P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   8 TARULATA BEPARI OR-30-009-018-001/1519 SC ANCHALA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB   9 KRISHNAKANT BEPARI OR-30-009-018-001/1515 SC ANCHALA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   10 PURNIMA BEPARI OR-30-009-018-001/1515 SC ANCHALA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   11 MALATI BHATRA OR-30-009-018-001/1274 SC ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   12 SUMATI BHATRA OR-30-009-018-001/1272 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   13 KATAI BHATRA OR-30-009-018-001/1272 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   14 SUDANTI BHATRA OR-30-009-018-001/1246 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   15 JUGA BHATRA OR-30-009-018-001/1246 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   16 SUDHANYA BEPARI OR-30-009-018-001/1516 SC ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 MADHABI BEPARI OR-30-009-018-001/1516 SC ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 CHANDRA BHATRA OR-30-009-018-001/1682 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 7020 Amount Paid ST 2700 Amount Paid Other 0

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

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

Total man days : 108