Muster Roll No. : 264288	Date From : 02/05/2010    Date To : 07/05/2010	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 KARTIKA BISWAS OR-30-009-018-001/1621 SC ANCHALA P P P P P P 6 90 540 0 0 540 ICICI BANK UMERKOTE ICIC0000995   4 PARESH BISWAS OR-30-009-018-001/1621 SC ANCHALA P P P P P P 6 90 540 0 0 540 ICICI BANK UMERKOTE ICIC0000995   5 DHANSING PUJARI OR-30-009-018-001/1318 ST ANCHALA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 GITANJALI BISWAS OR-30-009-018-001/1621 SC ANCHALA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 HARI MOHAN GOUDA OR-30-009-018-001/1329 ST ANCHALA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 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   9 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   10 RAITI PUJARI OR-30-009-018-001/1388 ST ANCHALA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   11 UANSI PUJARI OR-30-009-018-001/1388 ST ANCHALA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   12 SANBARI PUJARI OR-30-009-018-001/1318 ST ANCHALA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   13 DUKHU PUJARI OR-30-009-018-001/1388 ST ANCHALA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   14 SUKMAN MAJHI OR-30-009-018-001/1317 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   15 NURA MAJHI OR-30-009-018-001/1317 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   16 DASARATH MAJHI OR-30-009-018-001/1317 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 BALA PUJARI OR-30-009-018-001/1318 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 BHAGABATI GOUDA OR-30-009-018-001/1329 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 3780 Amount Paid ST 5940 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