Muster Roll No. : 264295	Date From : 18/05/2010    Date To : 23/05/2010	Sanction No. : 1680-UKT-10/11-FIS    Sanction Date : 27/03/2010
Work Code : 2430/WC-Tank/123609	Work Name : FARM POND-PUTUL MANDAL

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 UTTAM DAS OR-30-009-018-001/2139 SC ANCHALA P P P P P P 6 90 540 0 0 540         2 USHARANI DAS OR-30-009-018-001/2139 SC ANCHALA P P P 3 90 270 0 0 270         3 KARTIKA BISWAS OR-30-009-018-001/1621 SC ANCHALA P P P P P 5 90 450 0 0 450 ICICI BANK UMERKOTE ICIC0000995   4 PARESH BISWAS OR-30-009-018-001/1621 SC ANCHALA P P P P P 5 90 450 0 0 450 ICICI BANK UMERKOTE ICIC0000995   5 GITANJALI BISWAS OR-30-009-018-001/1621 SC ANCHALA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 GOPAL DEURI OR-30-009-018-001/1680 SC ANCHALA P P P 3 90 270 0 0 270 BANK OF BARODA UMARKOTE BARB0UMARKO   7 SUCHITRA DEURI OR-30-009-018-001/1680 SC ANCHALA P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   8 MANGATIN PUJARI OR-30-009-018-001/1532 ST ANCHALA P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   9 DINABANDHU PUJARI OR-30-009-018-001/1633 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   10 DHANAMATI PUJARI OR-30-009-018-001/1633 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   11 CHANDRA BHATRA OR-30-009-018-001/1682 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   12 MANGALBARI BHATRA OR-30-009-018-001/1682 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   13 LAKHI PUJARI OR-30-009-018-001/1631 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   14 DASAMATI PUJARI OR-30-009-018-001/1631 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   Daily Attendence 14 14 14 11 11 8

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 3510 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 462.8571

Total man days : 72