Muster Roll No. : 264292	Date From : 18/05/2010    Date To : 23/05/2010	Sanction No. : 1680-UKT-10/11-FIS    Sanction Date : 27/03/2010
Work Code : 2430/WC-Tank/123609	Work Name : FARM POND-PUTUL MANDAL

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 JAYA PUJARI OR-30-009-018-001/1387 ST ANCHALA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   2 RABISING GANDA OR-30-009-018-001/1251 ST ANCHALA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 HARI MOHAN GOUDA OR-30-009-018-001/1329 ST ANCHALA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 GAJA PUJARI OR-30-009-018-001/1464 ST ANCHALA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 AMAL DEURI OR-30-009-018-001/1340 SC ANCHALA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   6 ASHA DEURI(Daughter-in-Law) OR-30-009-018-001/1340 SC ANCHALA P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   7 SEFAL DEURI OR-30-009-018-001/1316 SC ANCHALA P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   8 DIPALI DEURI OR-30-009-018-001/1316 SC ANCHALA P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   9 KAMALU GOND OR-30-009-018-001/1255 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   10 SUMATI BHATRA OR-30-009-018-001/1272 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   11 KATAI BHATRA OR-30-009-018-001/1272 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   12 HIRADI GOND OR-30-009-018-001/1255 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   13 HIRAMANI GANDA OR-30-009-018-001/1251 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   14 KAMAL LOCHAN GOUDA OR-30-009-018-001/1247 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   15 LAKHMI GOUDA OR-30-009-018-001/1247 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   16 BHAGABATI GOUDA OR-30-009-018-001/1329 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 DISAI PUJARI OR-30-009-018-001/1387 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 KUMA PUJARI OR-30-009-018-001/1464 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 7560 Amount Paid Other 0

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

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

Total man days : 108