Muster Roll No. : 126019	Date From : 01/06/2010    Date To : 07/06/2010	Sanction No. : 3642-RGH6-10/11    Sanction Date : 01/05/2010
Work Code : 2430008012/WC-Tank/128138	Work Name : EXVN. OF FARM POND OF SRI RATIRAM HALBA AT KANDITARA

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 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 JAGMATIN OR-30-008-012-005/23452 ST KANDITARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   2 JAHAN OR-30-008-012-005/23464 ST KANDITARA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   3 SADHURAM OR-30-008-012-005/23484 ST KANDITARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   4 AMAR SINGH OR-30-008-012-005/23436 OTHER KANDITARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   5 RATIRAM OR-30-008-012-005/23452 ST KANDITARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   6 NAK CHEDIN OR-30-008-012-005/23389 OTHER KANDITARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   7 UMANDA OR-30-008-012-005/23484 ST KANDITARA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   8 SIRIRAM OR-30-008-012-005/23405 ST KANDITARA P P P P P P P 7 90 630 0 0 630 KHUDUK 764074 KHUDUK   9 URMILA OR-30-008-012-005/23405 ST KANDITARA P P P P P P P 7 90 630 0 0 630 KHUDUK 764074 KHUDUK   10 KACHRIBAI OR-30-008-012-005/23436 OTHER KANDITARA P P P P P P P 7 90 630 0 0 630 KHUDUK 764074 KHUDUK   11 TIHARU OR-30-008-012-005/23389 OTHER KANDITARA P P P P P P P 7 90 630 0 0 630 KHUDUK 764074 KHUDUK   Daily Attendence 11 11 11 11 11 11 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 6840 Average Per labour 621.8182

Total man days : 76