Muster Roll No. : 21439	Date From : 20/05/2010    Date To : 25/05/2010	Sanction No. : 1620-JHG-10/11-FISH    Sanction Date : 27/03/2010
Work Code : 2430004/IF-ST/52871	Work Name : EXCAVATION OF FARM POND (FISHERY)OF CHAITAN SANTA

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 TULASI GOUDA OR-30-004-018-003/15961 OTHER BODNI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   2 SUATI GOUDA(Wife) OR-30-004-018-002/15815 OTHER BELJHORI P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   3 MANDA SANTA OR-30-004-018-002/15816 ST BELJHORI P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   4 DHANA SANTA OR-30-004-018-002/15816 ST BELJHORI P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   5 SARADU HARIJAN OR-30-004-018-002/15821 SC BELJHORI P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   6 OADMA HARIJAN OR-30-004-018-002/15821 SC BELJHORI P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   7 SATYA BAN MEHER OR-30-004-018-003/15858 SC BODNI P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   8 ANAMIKA MEHER OR-30-004-018-003/15858 SC BODNI P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   9 PADMANI GOUDA OR-30-004-018-003/15873 OTHER BODNI P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   10 MANAHAR GOUDA(Son) OR-30-004-018-003/15873 OTHER BODNI P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   11 JAYASING GOUDA OR-30-004-018-003/15898 OTHER BODNI P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   12 SAMBARI GOUDA OR-30-004-018-003/15898 OTHER BODNI P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   13 KARNA GOUDA OR-30-004-018-003/15958 OTHER BODNI P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   14 SAETA GOUDA OR-30-004-018-003/15958 OTHER BODNI P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   15 ARJUNA GOUDA OR-30-004-018-003/15959 OTHER BODNI P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   16 HEMA GOUDA(Wife) OR-30-004-018-003/15959 OTHER BODNI P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   17 LABA GOUDA OR-30-004-018-003/15960 OTHER BODNI P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 BRUNDA GOUDA OR-30-004-018-003/15960 OTHER BODNI P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 1080 Amount Paid Other 6480

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

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

Total man days : 108