Muster Roll No. : 20762	Date From : 16/05/2010    Date To : 21/05/2010	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 RAGHU GOUDA OR-30-004-015-003/315 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540         2 SANTASH KUMAR DAS(Self) OR-30-004-015-003/30355 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK jharigam 253   3 KADAM DHARUA OR-30-004-015-003/30332 ST JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK jharigam 253   4 SABITA DAS OR-30-004-015-003/30336 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAM 253   5 LALITA DHARUA OR-30-004-015-003/30332 ST JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK jharigam 253   6 PADMA DAS(Wife) OR-30-004-015-003/30355 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK jharigam 253   7 UPASI DHARUA(Wife) OR-30-004-015-003/30356 ST JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK jharigam 253   8 SUBAS PATA(Self) OR-30-004-015-003/30352 ST JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   9 PADMANI PATA(Wife) OR-30-004-015-003/30352 ST JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   10 PARSHURAM GOUDA OR-30-004-015-003/313 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   11 BUDAE GOUDA OR-30-004-015-003/313 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   12 JADU PATA(Self) OR-30-004-015-003/30354 ST JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   13 MALAYA DAS OR-30-004-015-003/30336 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   14 NILA DAS OR-30-004-015-003/30336 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   15 REMANI PATA(Wife) OR-30-004-015-003/30354 ST JHORIGAM P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   16 BENU DHARUA(Self) OR-30-004-015-003/30356 ST JHORIGAM P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   17 CHANDRA BHATRA OR-30-004-015-003/310 ST JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAM 253   18 LAXMI BHATRA OR-30-004-015-003/310 ST JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAM 253   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108