Muster Roll No. : 198906	Date From : 19/05/2010    Date To : 24/05/2010	Sanction No. : 3842-UKT16-09/10    Sanction Date : 27/12/2009
Work Code : 2430009/WC-Tank/114992	Work Name : FARM POND-SANTA PUJARI

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 SINGARI SANTA OR-30-009-018-001/1604 ST ANCHALA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   2 PULAME SANTA OR-30-009-018-001/1608 ST ANCHALA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 JETU SANTA OR-30-009-018-001/1601 ST ANCHALA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 KAMBU SANTA OR-30-009-018-001/1601 ST ANCHALA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 SIKANA SANTA OR-30-009-018-001/1608 ST ANCHALA P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   6 ARI SANTA OR-30-009-018-001/1606 ST ANCHALA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   7 BABITA SANTA OR-30-009-018-001/1606 ST ANCHALA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   8 KATI SANTA OR-30-009-018-001/1601 ST ANCHALA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   9 SINGANA SANTA OR-30-009-018-001/1608 ST ANCHALA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   10 PULU SANTA OR-30-009-018-001/1605 ST ANCHALA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   11 SAFAI SANTA OR-30-009-018-001/1605 ST ANCHALA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   12 GHASE SANTA OR-30-009-018-001/1606 ST ANCHALA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   13 NILA SANTA OR-30-009-018-001/1601 ST ANCHALA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   14 NARI SANTA OR-30-009-018-001/1604 ST ANCHALA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   15 ARAGU SANTA OR-30-009-018-001/1607 ST ANCHALA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   16 SOMI SANTA OR-30-009-018-001/1607 ST ANCHALA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   17 MUDIA SANTA OR-30-009-018-001/1607 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 DABE SANTA OR-30-009-018-001/1607 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9720 Amount Paid Other 0

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

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

Total man days : 108