Muster Roll No. : 180945	Date From : 08/06/2009    Date To : 15/06/2009	Sanction No. : 2316-DFO-08/09    Sanction Date : 19/02/2009
Work Code : 2430004/WC-W.H.S./86698	Work Name : excavation of pond/ Game tank at Hatibadi

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 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 GHANA GOUDA OR-30-004-015-003/901 OTHER JHORIGAM P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA JHARIGAON SBIN0013630   2 KHAGAPATI BHATRA OR-30-004-015-003/989 ST JHORIGAM P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA JHARIGAON SBIN0013630   3 JUGADEI BHATRA OR-30-004-015-003/989 ST JHORIGAM P P P P P P 6 100 600 0 0 600 BANK OF BARODA UMARKOTE BARB0UMARKO   4 BANAMALI BHATRA OR-30-004-015-003/989 ST JHORIGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK JHARIGAON 253   5 PURNI GOUDA OR-30-004-015-003/901 OTHER JHORIGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK JHARIGAON 253   6 MALATI DEI GOUDA OR-30-004-015-003/893 OTHER JHORIGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK JHARIGAON 253   7 PARAMESWAR GOUDA OR-30-004-015-003/893 OTHER JHORIGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK JHARIGAON 253   8 PRAPHULA GOUDA OR-30-004-015-003/893 OTHER JHORIGAM P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK JHARIGAON 253   Daily Attendence 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1800 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 600

Total man days : 48