Muster Roll No. : 186948	Date From : 02/01/2010    Date To : 07/01/2010	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 DASI GOUDA OR-30-004-015-003/1234 OTHER JHORIGAM P P P P P P 6 120 720 0 0 720         2 KAMALA GOUDA OR-30-004-015-003/1234 OTHER JHORIGAM P P P P P P 6 120 720 0 0 720         3 RAGHU GOUDA OR-30-004-015-003/315 OTHER JHORIGAM P P P P P P 6 120 720 0 0 720         4 MADHHABA GOUDA OR-30-004-015-003/628 OTHER JHORIGAM P P P 3 120 360 0 0 360         5 BHAGABAN GOUDA OR-30-004-015-003/891 OTHER JHORIGAM P P P P P P 6 120 720 0 0 720         6 BASUDEV NAYAK OR-30-004-015-003/205 OTHER JHORIGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JHARIGAM 253   7 DHARAMU MAJHI OR-30-004-015-003/1095 ST JHORIGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 BUTI MAJHI OR-30-004-015-003/1315 ST JHORIGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JHARIGAON SBIN0013630   9 PARSHURAM GOUDA OR-30-004-015-003/313 OTHER JHORIGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JHARIGAON SBIN0013630   10 BUDAE GOUDA OR-30-004-015-003/313 OTHER JHORIGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JHARIGAON SBIN0013630   11 DHANI CHANDRA GOUDA OR-30-004-015-003/905 OTHER JHORIGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JHARIGAON SBIN0013630   12 SABITRI GOUDA OR-30-004-015-003/905 OTHER JHORIGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JHARIGAON SBIN0013630   13 RATHA BHATRA OR-30-004-015-003/1227 ST JHORIGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JHARIGAON SBIN0013630   14 HIRADEI BHATRA OR-30-004-015-003/1227 ST JHORIGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JHARIGAON SBIN0013630   15 DAMURU GOUDA OR-30-004-015-003/539 OTHER JHORIGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JHARIGAON SBIN0013630   16 KHUDI GOUDA OR-30-004-015-003/89 OTHER JHORIGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JHARIGAM 253   17 CHANDRA BHATRA OR-30-004-015-003/310 ST JHORIGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JHARIGAM 253   18 PADALAM GOUDA OR-30-004-015-003/434 OTHER JHORIGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JHARIGAM 253   Daily Attendence 18 18 18 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3600 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 700

Total man days : 105