Muster Roll No. : 78220	Date From : 23/05/2010    Date To : 28/05/2010	Sanction No. : 3642-RGH2-10/11    Sanction Date : 01/05/2010
Work Code : 2430008011/WC-Tank/127279	Work Name : FARM POND OF SRI DHANSAY HALWA AT AMAPARA

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 HARIRAM OR-30-008-011-001/22656 ST AMAPARA P P P P P P 6 90 540 0 0 540         2 TIHARIN OR-30-008-011-001/22656 ST AMAPARA P P P P P P 6 90 540 0 0 540         3 MANSA(Sister) OR-30-008-011-001/22656 ST AMAPARA P P P 3 90 270 0 0 270         4 FULMA OR-30-008-011-001/22689 ST AMAPARA P P P P P P 6 90 540 0 0 540         5 BANSILAL OR-30-008-011-001/22711 ST AMAPARA P P P P P 5 90 450 0 0 450         6 SUMITRA OR-30-008-011-001/22654 ST AMAPARA P P P P 4 90 360 0 0 360 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 SOBHA OR-30-008-011-001/22682 ST AMAPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   8 LILABAI OR-30-008-011-001/22682 ST AMAPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   9 AMAR SINGH OR-30-008-011-001/22654 ST AMAPARA P P P P 4 90 360 0 0 360 STATE BANK OF INDIA RAIGHAR SBIN0010934   10 HIRAU OR-30-008-011-001/22683 OTHER AMAPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 FULA SINGH OR-30-008-011-001/22689 ST AMAPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   12 PUNIMA OR-30-008-011-001/22727 ST AMAPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   13 PANCHABAI OR-30-008-011-001/22711 ST AMAPARA P P P P 4 90 360 0 0 360 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   14 HEROBAI OR-30-008-011-001/22693 ST AMAPARA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   15 MAHERU OR-30-008-011-001/22655 ST AMAPARA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   16 BASAN OR-30-008-011-001/22683 OTHER AMAPARA P P P P P P 6 90 540 0 0 540 KAUDOLA 764074 KAUDOLA   17 DHANSAYA OR-30-008-011-001/22727 ST AMAPARA P P P P P P 6 90 540 0 0 540 KAUDOLA 764074 KAUDOLA   18 JETHBATI OR-30-008-011-001/22693 ST AMAPARA P P P P P P 6 90 540 0 0 540 KAUDOLA 764074 KAUDOLA   Daily Attendence 18 18 18 17 14 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 490

Total man days : 98