Muster Roll No. : 251659	Date From : 16/06/2010    Date To : 22/06/2010	Sanction No. : 792-NGP-09/10-FP    Sanction Date : 01/02/2010
Work Code : 2430005/WC-Tank/108715	Work Name : Sin-Farm pond of Jadu Harijan

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 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 GHASINI HARIJAN OR-30-005-012-001/9783 SC CHURAHANDI P P P P P P P 7 90 630 0 0 630 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   2 JADU HARIJAN OR-30-005-012-001/9783 SC CHURAHANDI P P P P P P P 7 90 630 0 0 630 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74   3 KAMALOCHAN HARIJAN OR-30-005-012-001/9722 SC CHURAHANDI P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   4 ASAYA HARIJAN OR-30-005-012-001/9726 SC CHURAHANDI P P P P P P P 7 90 630 0 0 630 CANARA BANK NABARANGPUR CNRB0004428   5 DHOBI HARIJAN OR-30-005-012-001/9726 SC CHURAHANDI P P P P P P P 7 90 630 0 0 630 CANARA BANK NABARANGPUR CNRB0004428   6 NARASINGH HARIJAN OR-30-005-012-001/9885 SC CHURAHANDI P P P P P P P 7 90 630 0 0 630 CANARA BANK NABARANGPUR CNRB0004428   7 PARBATI HARIJAN OR-30-005-012-001/9885 SC CHURAHANDI P P P P P P P 7 90 630 0 0 630 CANARA BANK NABARANGPUR CNRB0004428   8 PARSU HARIJAN OR-30-005-012-001/9885 SC CHURAHANDI P P P P P P P 7 90 630 0 0 630 CANARA BANK NABARANGPUR CNRB0004428   9 TRINATH HARIJAN OR-30-005-012-001/9780 SC CHURAHANDI P P P P P P P 7 90 630 0 0 630 CANARA BANK NABARANGPUR CNRB0004428   10 GHASINI HARIJAN OR-30-005-012-001/9939 SC CHURAHANDI P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA NABARANGPUR UBIN0562513   11 GHASIRAM HARIJAN OR-30-005-012-001/9939 SC CHURAHANDI P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA NABARANGPUR UBIN0562513   12 GURUBARI HARIJAN OR-30-005-012-001/9939 SC CHURAHANDI P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA NABARANGPUR UBIN0562513   13 PATRA HARIJAN OR-30-005-012-001/9939 SC CHURAHANDI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   14 NILABATI HARIJAN OR-30-005-012-001/9780 SC CHURAHANDI P P P P P P P 7 90 630 0 0 630 SINDHIGAM 764063 SINDHIGAM   15 KOUSALYA HARIJAN OR-30-005-012-001/9722 SC CHURAHANDI P P P P P P P 7 90 630 0 0 630 SINDHIGAM 764063 SINDHIGAM   Daily Attendence 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 630

Total man days : 105