Muster Roll No. : 20776	Date From : 01/06/2010    Date To : 06/06/2010	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 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 SHANTA MAJHI OR-30-004-015-003/1099 ST JHORIGAM P P P P 4 90 360 0 0 360 UTKAL GRAMYA BANK JHARIGAM 253   2 BUDHABARI NINGI OR-30-004-014-003/27446 ST KUSUMI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAON 0253   3 OKIL NINGI OR-30-004-014-003/27446 ST KUSUMI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAON 0253   4 TILA MAJHI OR-30-004-014-003/27196 ST KUSUMI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAON 0253   5 PADA MAJHI OR-30-004-014-003/27196 ST KUSUMI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAON 0253   6 PHAGUNU GOND OR-30-004-014-003/27206 ST KUSUMI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAON 0253   7 BHARATI GOND OR-30-004-014-003/27206 ST KUSUMI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAON 0253   8 PHULACHANDA MAJHI OR-30-004-014-003/27346 ST KUSUMI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAON 0253   9 SAMARI MAJHI OR-30-004-014-003/27346 ST KUSUMI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAON 0253   10 RUPASING NINGI OR-30-004-014-003/27446 ST KUSUMI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   11 BHAGIRATHI MAJHI OR-30-004-015-003/1099 ST JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   12 KUSUMA NINGI OR-30-004-014-003/27446 ST KUSUMI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   13 MANARI SANTA OR-30-004-015-003/1077 ST JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   14 RATHA BHATRA OR-30-004-015-003/1227 ST JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   15 HIRADEI BHATRA OR-30-004-015-003/1227 ST JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   16 DURBAL MAJHI OR-30-004-015-003/1095 ST JHORIGAM P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   17 DURMILA MAJHI OR-30-004-015-003/1095 ST JHORIGAM P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   18 MANGULU SANTA OR-30-004-015-003/1077 ST JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAM 253   Daily Attendence 18 18 18 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9540 Average Per labour 530

Total man days : 106