Muster Roll No. : 264287	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 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 P P P 6 90 540 0 0 540         3 GOPAL 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   4 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   5 SEFAL DEURI OR-30-009-018-001/1316 SC ANCHALA P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   6 DIPALI DEURI OR-30-009-018-001/1316 SC ANCHALA P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   7 RATAN PUJARI OR-30-009-018-001/1683 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   8 RUKDHAR PUJARI OR-30-009-018-001/1683 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   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 SANAMATI GOND OR-30-009-018-001/1310 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   12 RAIBARI GOND OR-30-009-018-001/1380 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   13 DISAI PUJARI OR-30-009-018-001/1387 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   14 JAGABANDHU PUJARI OR-30-009-018-001/1388 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   15 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   16 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   17 BIRASING GOND OR-30-009-018-001/1310 ST ANCHALA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 SUBAS GOND OR-30-009-018-001/1380 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 3240 Amount Paid ST 6480 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