Muster Roll No. : 264290	Date From : 02/05/2010    Date To : 07/05/2010	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 ASHA DEURI OR-30-009-018-001/1520 SC ANCHALA P P P P P P 6 90 540 0 0 540 ICICI BANK UMERKOTE ICIC0000995   2 RAKHAL DEURI OR-30-009-018-001/1520 SC ANCHALA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 PUTUL MANDAL OR-30-009-018-001/1623 OTHER ANCHALA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 HIRALAL MANDAL OR-30-009-018-001/1623 OTHER ANCHALA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 AMITA MANDAL(Daughter-in-Law) OR-30-009-018-001/1623 OTHER ANCHALA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 CHANDAN MANDAL(Son) OR-30-009-018-001/1623 OTHER ANCHALA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 BINOD MANDAL OR-30-009-018-001/1623 OTHER ANCHALA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 ABHIRAM PUJARI OR-30-009-018-001/1532 ST ANCHALA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   9 MANGATIN PUJARI OR-30-009-018-001/1532 ST ANCHALA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   10 NISIKANTA DAS OR-30-009-018-001/1624 SC ANCHALA P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB   11 NAMITA DAS OR-30-009-018-001/1624 SC ANCHALA P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB   12 DHANAI MAJHI OR-30-009-018-001/1527 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   13 PADMAN MAJHI OR-30-009-018-001/1526 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   14 JAMUNA MAJHI OR-30-009-018-001/1526 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   15 PURAN MAJHI OR-30-009-018-001/1527 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   16 CHANDRA BHATRA OR-30-009-018-001/1682 ST ANCHALA P P P P 4 90 360 0 0 360 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 MANGALBARI BHATRA OR-30-009-018-001/1682 ST ANCHALA P P P P 4 90 360 0 0 360 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 SAMADU BHATRA OR-30-009-018-001/1682 ST ANCHALA P P P P 4 90 360 0 0 360 UMERKOTE 76407302 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 16 13 13

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 4320 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 480

Total man days : 96