Muster Roll No. : 60123	Date From : 26/05/2010    Date To : 02/06/2010	Sanction No. : 3642-RGH4-10/11    Sanction Date : 01/05/2010
Work Code : 2430008024/WC-Tank/124499	Work Name : Exvn.of Farm Pond of Raju Gond

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 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 PONDKU OR-30-008-024-001/12957 ST JORJANGA P P P P P P P 7 90 630 0 0 630         2 BASANTI(Daughter) OR-30-008-024-001/12986 ST JORJANGA P P P P P P P 7 90 630 0 0 630         3 RATUBAILA OR-30-008-024-001/13189 ST JORJANGA P P P P P P P 7 90 630 0 0 630         4 BUDU RAM(Self) OR-30-008-024-005/14537 ST TURUDIHI P P P P 4 87.5 350 0 0 350 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   5 PYARILAL OR-30-008-024-001/13189 ST JORJANGA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   6 LAXMI OR-30-008-024-001/13139 ST JORJANGA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   7 BATI OR-30-008-024-001/12957 ST JORJANGA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   8 LACHEN OR-30-008-024-001/12984 ST JORJANGA P P P P P P P 7 90 630 0 0 630 TURUDIHI 764074 TURUDIHI   9 LALITA OR-30-008-024-001/12984 ST JORJANGA P P P P P P P 7 90 630 0 0 630 TURUDIHI 764074 TURUDIHI   10 HIRADI OR-30-008-024-001/13011 ST JORJANGA P P P P P P P 7 90 630 0 0 630 TURUDIHI 764074 TURUDIHI   11 GADAYE OR-30-008-024-001/13070 ST JORJANGA P P P P P P P 7 90 630 0 0 630 TURUDIHI 764074 TURUDIHI   12 TIHADU OR-30-008-024-001/13139 ST JORJANGA P P P P P P P 7 90 630 0 0 630 TURUDIHI 764074 TURUDIHI   Daily Attendence 12 12 12 12 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 606.6667

Total man days : 81