Muster Roll No. : 186946	Date From : 19/12/2009    Date To : 31/12/2009	Sanction No. : 2316-DFO-08/09    Sanction Date : 19/02/2009
Work Code : 2430004/WC-W.H.S./86698	Work Name : excavation of pond/ Game tank at Hatibadi

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 DASI GOUDA OR-30-004-015-003/1234 OTHER JHORIGAM P P P P P P P P P P P P 12 120 1440 0 0 1440         2 RAGHU GOUDA OR-30-004-015-003/315 OTHER JHORIGAM P P P P P P 6 120 720 0 0 720         3 MADHHABA GOUDA OR-30-004-015-003/628 OTHER JHORIGAM P P P P P P 6 120 720 0 0 720         4 BHAGABAN GOUDA OR-30-004-015-003/891 OTHER JHORIGAM P P P P P 5 120 600 0 0 600         5 BASUDEV NAYAK OR-30-004-015-003/205 OTHER JHORIGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK JHARIGAM 253   6 DHARAMU MAJHI OR-30-004-015-003/1095 ST JHORIGAM P P P P P P P P P 9 120 1080 0 0 1080 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 DASA MAJHI OR-30-004-015-003/1094 ST JHORIGAM P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA JHARIGAON SBIN0013630   8 PARSHURAM GOUDA OR-30-004-015-003/313 OTHER JHORIGAM P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA JHARIGAON SBIN0013630   9 BUTI MAJHI OR-30-004-015-003/1315 ST JHORIGAM P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA JHARIGAON SBIN0013630   10 KAPUR CHAND GOUDA OR-30-004-015-003/907 OTHER JHORIGAM P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA JHARIGAON SBIN0013630   11 KHAGAPATI BHATRA OR-30-004-015-003/989 ST JHORIGAM P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA JHARIGAON SBIN0013630   12 RATHA BHATRA OR-30-004-015-003/1227 ST JHORIGAM P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA JHARIGAON SBIN0013630   13 LAKINATH GOUDA OR-30-004-015-003/894 OTHER JHORIGAM P P P P P P P P P P P P 12 120 1440 0 0 1440 UTKAL GRAMYA BANK JHARIGAM 253   14 KHUDI GOUDA OR-30-004-015-003/89 OTHER JHORIGAM P P P P P P P P P P P P 12 120 1440 0 0 1440 UTKAL GRAMYA BANK JHARIGAM 253   15 CHANDRA BHATRA OR-30-004-015-003/310 ST JHORIGAM P P P P P P P P P P 10 120 1200 0 0 1200 UTKAL GRAMYA BANK JHARIGAM 253   16 LAXMI BHATRA OR-30-004-015-003/310 ST JHORIGAM P P P 3 120 360 0 0 360 UTKAL GRAMYA BANK JHARIGAM 253   17 NURA GOUDA OR-30-004-015-003/894 OTHER JHORIGAM P P P P 4 120 480 0 0 480 UTKAL GRAMYA BANK JHARIGAM 253   Daily Attendence 17 17 17 16 15 13 0 10 10 10 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1058.8235

Total man days : 150