Muster Roll No. : 78228	Date From : 23/05/2010    Date To : 28/05/2010	Sanction No. : 3642-RGH2-10/11    Sanction Date : 01/05/2010
Work Code : 2430008011/WC-Tank/127299	Work Name : FARM POND OF SRI RAJNU GOND AT DHANARA

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 PHULABAI OR-30-008-011-002/22388 ST DHANARA P P P P P 5 90 450 0 0 450         2 RAMESH OR-30-008-011-002/22505 ST DHANARA P P P P P 5 90 450 0 0 450         3 UTTAM OR-30-008-011-002/22504 ST DHANARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 MAHANGU OR-30-008-011-002/22607 ST DHANARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR 10934   5 MANGA OR-30-008-011-002/22411 ST DHANARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   6 MAHARSINGH OR-30-008-011-002/22349 ST DHANARA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA RAIGHAR SBIN0010934   7 RAUNU OR-30-008-011-002/22355 ST DHANARA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA RAIGHAR 10934   8 NAHARASINGH OR-30-008-011-002/22388 ST DHANARA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA RAIGHAR 10934   9 PHULASINGH OR-30-008-011-002/22408 ST DHANARA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA RAIGHAR 10934   10 RAJNU(Self) OR-30-008-011-002/22540 ST DHANARA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA RAIGHAR SBIN0010934   11 DAYABATI OR-30-008-011-002/22504 ST DHANARA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB   12 CHINTA(Son) OR-30-008-011-002/22505 ST DHANARA P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK UGB KUNDEI 0290   13 LAXMI OR-30-008-011-002/22411 ST DHANARA P P P P P P 6 90 540 0 0 540 KAUDOLA 764074 KAUDOLA   14 PISADI(Daughter) OR-30-008-011-002/22408 ST DHANARA P P P P P P 6 90 540 0 0 540 KAUDOLA 764074 KAUDOLA   15 JAGBAI(Daughter) OR-30-008-011-002/22349 ST DHANARA P P P P P 5 90 450 0 0 450 KAUDOLA 764074 KAUDOLA   16 JANKI OR-30-008-011-002/22607 ST DHANARA P P P P P P 6 90 540 0 0 540 KAUDOLA 764074 KAUDOLA   Daily Attendence 16 16 16 16 16 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7830 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7830 Average Per labour 489.375

Total man days : 87