Muster Roll No. : 20778	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 HINGA DHARUA OR-30-004-015-003/30305 SC JHORIGAM P P P P P P 6 90 540 0 0 540         2 LEBAN GOUDA OR-30-004-015-003/30314 OTHER 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 KADAM DHARUA OR-30-004-015-003/30332 ST JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK jharigam 253   5 SABITA DAS OR-30-004-015-003/30336 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAM 253   6 LALITA DHARUA OR-30-004-015-003/30332 ST JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK jharigam 253   7 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   8 URMILA GOUDA OR-30-004-015-003/30314 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK jharigam 253   9 JAMUNA GOUDA OR-30-004-015-003/30307 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK jharigam 253   10 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   11 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   12 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   13 MALAYA DAS OR-30-004-015-003/30336 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   14 NILA DAS OR-30-004-015-003/30336 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   15 DAMBURU GOUDA OR-30-004-015-003/30307 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   16 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   17 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   18 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   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 4860 Amount Paid Other 3780

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

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

Total man days : 108