Muster Roll No. : 186947	Date From : 19/12/2009    Date To : 31/12/2009	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 7 8 9 10 11 12 13 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 PUSTAM AMJHI OR-30-004-015-003/1205 ST JHORIGAM P P P P P P P P 8 120 960 0 0 960 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   2 RUKMANI MAJHI OR-30-004-015-003/1205 ST JHORIGAM P P P P P P P P P P P P 12 120 1440 0 0 1440 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   3 LACHHMAN MAJHI OR-30-004-015-003/589 ST JHORIGAM P P P P P P P P 8 120 960 0 0 960 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   4 DAMURU MAJHI OR-30-004-015-003/798 ST JHORIGAM P P P P P P P P P P P P 12 120 1440 0 0 1440 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 GUADI MAJHI OR-30-004-015-003/798 ST JHORIGAM P P P P P P P P P P P P 12 120 1440 0 0 1440 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 GAJA MAJHI OR-30-004-015-003/799 ST JHORIGAM P P P P P P P P P P P P 12 120 1440 0 0 1440 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 DEBAKI MAJHI OR-30-004-015-003/799 ST JHORIGAM P P P P P P P P P P P P 12 120 1440 0 0 1440 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 GOURIMANI MAJHI OR-30-004-015-003/1094 ST JHORIGAM P P P P P P P P P P P P 12 120 1440 0 0 1440 BANK OF BARODA UMARKOTE BARB0UMARKO   Daily Attendence 8 8 8 8 8 8 0 8 8 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1320

Total man days : 88