Muster Roll No. : 185428	Date From : 29/05/2009    Date To : 10/06/2009	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 KHIRA GOUDA OR-30-004-015-004/2150 OTHER KARSAHANDI P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK Jharigam 253   2 NEOUR GOUDA OR-30-004-015-004/2150 OTHER KARSAHANDI P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK Jharigam 253   3 KAMITA SAHU OR-30-004-015-005/2283 OTHER NUAGUDA P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK Jharigam 253   4 GOPOBANDHU MAJHI OR-30-004-015-005/2321 SC NUAGUDA P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK Jharigam 253   5 UMA MAJHI OR-30-004-015-004/2119 ST KARSAHANDI P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK Jharigam 253   6 KEDAR NATH DAS OR-30-004-015-004/2123 OTHER KARSAHANDI P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK Jharigam 253   7 KUNTALA DAS OR-30-004-015-004/2123 OTHER KARSAHANDI P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK Jharigam 253   8 MAKARA MAJHI OR-30-004-015-005/2321 SC NUAGUDA P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 LAXMAN SAHU OR-30-004-015-005/2283 OTHER NUAGUDA P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 TANKADHAR PRADHANI OR-30-004-015-004/2137 OTHER KARSAHANDI P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA JHARIGAON SBIN0013630   11 DHANAMATI PRADHANI OR-30-004-015-004/2137 OTHER KARSAHANDI P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA JHARIGAON SBIN0013630   12 KUMA GOUDA OR-30-004-015-004/2150 OTHER KARSAHANDI P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA JHARIGAON SBIN0013630   13 NILENDRA PANDE OR-30-004-015-004/2183 OTHER KARSAHANDI P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIA JHARIGAON SBIN0013630   14 TANKADHAR PANDE OR-30-004-015-004/2183 OTHER KARSAHANDI P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF BARODA UMARKOTE BARB0UMARKO   15 MAHENDRA KUMAR DAS OR-30-004-015-004/2123 OTHER KARSAHANDI P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF BARODA UMARKOTE BARB0UMARKO   16 SANJUKTA DAS OR-30-004-015-004/2123 OTHER KARSAHANDI P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF BARODA UMARKOTE BARB0UMARKO   17 PARBATI MAJHI OR-30-004-015-005/2321 SC NUAGUDA P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 840 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 840

Total man days : 204