Muster Roll No. : 186949	Date From : 02/01/2010    Date To : 07/01/2010	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 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 MANSAI GOUDA OR-30-004-015-003/93 OTHER JHORIGAM P P P 3 120 360 0 0 360 UTKAL GRAMYA BANK jharigam 253   2 BANITA GOUDA OR-30-004-015-003/907 OTHER JHORIGAM P P P P P 5 120 600 0 0 600 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   3 KAPUR CHAND GOUDA OR-30-004-015-003/907 OTHER JHORIGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JHARIGAON SBIN0013630   4 KHAGAPATI BHATRA OR-30-004-015-003/989 ST JHORIGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA JHARIGAON SBIN0013630   5 JUGADEI BHATRA OR-30-004-015-003/989 ST JHORIGAM P P P P P P 6 120 720 0 0 720 BANK OF BARODA UMARKOTE BARB0UMARKO   6 UJJALA MAJHI OR-30-004-015-003/990 ST JHORIGAM P P P P P P 6 120 720 0 0 720 BANK OF BARODA UMARKOTE BARB0UMARKO   Daily Attendence 6 6 6 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2160 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 640

Total man days : 32