Muster Roll No. : 185422	Date From : 15/05/2009    Date To : 27/05/2009	Sanction No. : 1579-JHG5-2008/09    Sanction Date : 25/05/2008
Work Code : 2430004/WH-Tank/66250	Work Name : RENOVATION OF TANK AT KARSAHANDI

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 8 9 10 11 12 13 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 MENGANATH HARIJAN OR-30-004-015-001/2427 ST BHARANDIPARA P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK Jharigaom 253   2 PHULAMATI HARIJAN OR-30-004-015-001/2427 ST BHARANDIPARA P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK Jharigaom 253   3 SUNDARSING GOUDA OR-30-004-015-004/2150 OTHER KARSAHANDI P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK Jharigam 253   4 LAXMAN SAHU OR-30-004-015-005/2283 OTHER NUAGUDA P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 MOHAN DAS OR-30-004-015-005/2285 OTHER NUAGUDA P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 DALAPATI PANDE OR-30-004-015-004/2145 OTHER KARSAHANDI P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 BUDHURAM GOUDA OR-30-004-015-004/2149 OTHER KARSAHANDI P P P P P P P P P P P P 12 100 1200 0 0 1200 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 BAISHAKHI PANDE OR-30-004-015-004/2145 OTHER KARSAHANDI P P P P P P P P P P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA JHARIGAON SBIN0013630   9 SHUKRA MANGALI OR-30-004-015-001/2473 ST BHARANDIPARA P P P P P P P P P P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA JHARIGAON SBIN0013630   10 MANASIRA MANGALI OR-30-004-015-001/2473 ST BHARANDIPARA P P P P P P P P P P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA JHARIGAON SBIN0013630   11 DHANAMATI GOUDA OR-30-004-015-004/2101 OTHER KARSAHANDI P P P P P P P P P P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA JHARIGAON SBIN0013630   12 LAXMIDHAR MANGALI OR-30-004-015-001/2473 ST BHARANDIPARA P P P P P P P P P P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA JHARIGAON SBIN0013630   13 AMBA GOUDA OR-30-004-015-004/2097 OTHER KARSAHANDI P P P P P P P P P P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA JHARIGAON SBIN0013630   14 RAIBARI GOUDA OR-30-004-015-004/2149 OTHER KARSAHANDI P P P P P P P P P P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA JHARIGAON SBIN0013630   15 LAXMIDHAR GOUDA OR-30-004-015-004/2097 OTHER KARSAHANDI P P P P P P P P P P P P 12 100 1200 0 0 1200 STATE BANK OF INDIA JHARIGAON SBIN0013630   16 JAGANNATH GOUDA OR-30-004-015-004/2101 OTHER KARSAHANDI P P P P P P P P P P P P 12 100 1200 0 0 1200 BANK OF BARODA UMARKOTE BARB0UMARKO   17 DHANASING PANDE OR-30-004-015-004/2105 OTHER KARSAHANDI P P P P P P P P P P P P 12 100 1200 0 0 1200 BANK OF BARODA UMARKOTE BARB0UMARKO   18 RAILA PANDE OR-30-004-015-004/2105 OTHER KARSAHANDI P P P P P P P P P P P P 12 100 1200 0 0 1200 BANK OF BARODA UMARKOTE BARB0UMARKO   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 15600

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 1200

Total man days : 216