Muster Roll No. : 60145	Date From : 13/05/2010    Date To : 26/05/2010	Sanction No. : 3642-RGH6-10/11    Sanction Date : 01/05/2010
Work Code : 2430008024/WC-Tank/114903	Work Name : EXCAVATION OF FARM POND OF SRI BAISAKU RAUT

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 14 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 BIDYABOTI OR-30-008-024-001/13184 ST JORJANGA P P P P P P P P P P P P 12 90 1080 0 0 1080         2 TUGE OR-30-008-024-001/13181 ST JORJANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 JUNGA OR-30-008-024-001/13184 ST JORJANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 PILASAYE OR-30-008-024-001/13143 ST JORJANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   5 PANDRI GOND OR-30-008-024-001/13052 ST JORJANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   6 RAMBOTI OR-30-008-024-001/13184 ST JORJANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   7 RAMBAI OR-30-008-024-001/12996 ST JORJANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   8 BODEBAI OR-30-008-024-001/13143 ST JORJANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   9 HIREI OR-30-008-024-001/13181 ST JORJANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   10 SYAMLAL OR-30-008-024-001/13181 ST JORJANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 TURUDIHI 764074 TURUDIHI   11 SYAMBAI OR-30-008-024-001/13181 ST JORJANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 TURUDIHI 764074 TURUDIHI   12 RAJU OR-30-008-024-001/13198 ST JORJANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 TURUDIHI 764074 TURUDIHI   13 BADAGU OR-30-008-024-001/13052 ST JORJANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 TURUDIHI 764074 TURUDIHI   14 KANWAL GOND(Son) OR-30-008-024-001/13052 ST JORJANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 TURUDIHI 764074 TURUDIHI   15 RAISINGH GOND OR-30-008-024-001/13110 ST JORJANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 TURUDIHI 764074 TURUDIHI   16 SANGITA OR-30-008-024-001/13110 ST JORJANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 TURUDIHI 764074 TURUDIHI   17 MAHESH OR-30-008-024-001/13110 ST JORJANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 TURUDIHI 764074 TURUDIHI   18 BUDUARU GOND OR-30-008-024-001/12996 ST JORJANGA P P P P P P P P P P P P 12 90 1080 0 0 1080 TURUDIHI 764074 TURUDIHI   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1080

Total man days : 216