Muster Roll No. : 118904	Date From : 15/02/2010    Date To : 20/02/2010	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 SANTASH KUMAR DAS(Self) OR-30-004-015-003/30355 OTHER JHORIGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK jharigam 253   2 KANDARAM MAJHI OR-30-004-015-003/30317 ST JHORIGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK jharigam 253   3 SUBAS PATA(Self) OR-30-004-015-003/30352 ST JHORIGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JHARIGAON SBIN0013630   4 JADU PATA(Self) OR-30-004-015-003/30354 ST JHORIGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JHARIGAON SBIN0013630   5 KHAMASING MAJHI OR-30-004-015-003/1239 ST JHORIGAM P P P 3 120 360 0 0 360 STATE BANK OF INDIA JHARIGAON SBIN0013630   6 DAMA MAJHI OR-30-004-015-003/529 ST JHORIGAM P 1 120 120 0 0 120 STATE BANK OF INDIA JHARIGAON SBIN0013630   7 BIKRAM MAJHI OR-30-004-015-003/611 ST JHORIGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 GANCHU DHARUA OR-30-004-015-003/885 ST JHORIGAM P P P 3 120 360 0 0 360 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 8 7 7 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3720 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 555

Total man days : 37