Muster Roll No. : 92815	Date From : 01/06/2010    Date To : 14/06/2010	Sanction No. : 2698-TTK-10/11    Sanction Date : 12/05/2010
Work Code : 2430010/WC-Tank/132846	Work Name : EXCAVATION OF FARM POND OF JIBAN TAKRI

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 8 9 10 11 12 13 14 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 TANKA MUDULI OR-30-010-002-001/13815 ST ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080         2 PRASANTAKHURA OR-30-010-002-001/14194 SC ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080         3 SULACHANA OR-30-010-002-001/14194 SC ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080         4 GOMANIWL DANGRI OR-30-010-002-001/14159 SC ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   5 MENAKA OR-30-010-002-001/14159 SC ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   6 SADHU JHADIA OR-30-010-002-001/13982 ST ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   7 URMILA OR-30-010-002-001/13982 ST ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   8 ARJUNA MUDULI OR-30-010-002-001/13822 ST ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   9 PHULAMATI OR-30-010-002-001/13822 ST ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA ANCHALGUMA SBIN0006681   10 BISWANATHA JHADIA OR-30-010-002-001/13934 ST ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALGUMMA 764049 ANCHALAGUMMA   11 SUBARNA OR-30-010-002-001/13934 ST ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALGUMMA 764049 ANCHALAGUMMA   12 PREMANANDA TAKRI OR-30-010-002-001/14280 SC ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 ANCHALGUMMA 764049 ANCHALAGUMMA   13 ARJUNA DANGRI OR-30-010-002-001/14045 SC ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 SUB-POST OFFICE , ANCHALAGUMMA 764069 ANCHALAGUMMA   14 SUBHASINI OR-30-010-002-001/14045 SC ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 SUB-POST OFFICE , ANCHALAGUMMA 764069 ANCHALAGUMMA   15 PRATAPA TAKRI OR-30-010-002-001/14190 SC ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 SUB-POST OFFICE, ANCHALAGUMMA 764069 ANCHALAGUMMA   16 GUNAMANI OR-30-010-002-001/14190 SC ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 SUB-POST OFFICE, ANCHALAGUMMA 764069 ANCHALAGUMMA   17 PRABHATA DANGRI OR-30-010-002-001/13998 SC ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 SUB-POST OFFICE, ANCHALAGUMMA 764069 ANCHALAGUMMA   18 SABITRI OR-30-010-002-001/13998 SC ANCHALAGUMA P P P P P P P P P P P P 12 90 1080 0 0 1080 SUB-POST OFFICE, ANCHALAGUMMA 764069 ANCHALAGUMMA   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 11880 Amount Paid ST 7560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1080

Total man days : 216