Muster Roll No. : 20763	Date From : 16/05/2010    Date To : 21/05/2010	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 MADHHABA GOUDA OR-30-004-015-003/628 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540         2 BHAGABAN GOUDA OR-30-004-015-003/891 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540         3 ANTA GOUDA(Wife) OR-30-004-015-003/625 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAM 253   4 HEMAMALA GOUDA OR-30-004-015-003/779 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAM 253   5 DHANASING GOUDA OR-30-004-015-003/629 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   6 INDUKA GOUDA OR-30-004-015-003/628 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   7 DAMURU GOUDA OR-30-004-015-003/539 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   8 ASHA GOUDA OR-30-004-015-003/539 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   9 RAINU SANTA OR-30-004-015-003/361 ST JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   10 GHANA GOUDA OR-30-004-015-003/625 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   11 KAMALA GOUDA OR-30-004-015-003/315 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   12 HALA GOUDA OR-30-004-015-003/779 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   13 BIKRAM MAJHI OR-30-004-015-003/611 ST JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   14 SUPATI MAJHI OR-30-004-015-003/611 ST JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   15 KHUDI GOUDA OR-30-004-015-003/89 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAM 253   16 PACHIMI GOUDA OR-30-004-015-003/89 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAM 253   17 TARADEI GOUDA OR-30-004-015-003/629 OTHER JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JHARIGAM 253   18 SUNDARI SANTA OR-30-004-015-003/361 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 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2160 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108