Muster Roll No. : 202005	Date From : 06/07/2010    Date To : 18/07/2010	Sanction No. : 939-UKT-10/11-DFO    Sanction Date : 05/07/2010
Work Code : 2430/DP-Afforstetion/86256	Work Name : Avenue Plantation from Beheda-Keserabeda PMGSY road

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 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 KAMALA GOND OR-30-009-012-003/19374 ST KESHARIBEDA P P P P P P P P P P P P 12 90 1080 0 0 1080         2 GUDAU GOND OR-30-009-012-003/19451 ST KESHARIBEDA P P P P P P P P P P P P 12 90 1080 0 0 1080         3 CHANDAN GOND OR-30-009-012-003/19484 ST KESHARIBEDA P P P P P P P P P 9 90 810 0 0 810         4 KAMAL GOND OR-30-009-012-003/19374 ST KESHARIBEDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 FULAMATI GOND OR-30-009-012-003/19484 ST KESHARIBEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 BHAGAT GOND OR-30-009-012-003/19453 ST KESHARIBEDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 RAIMATI GOND OR-30-009-012-003/19453 ST KESHARIBEDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 RAMASAI BHATRA OR-30-009-012-003/19456 ST KESHARIBEDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UMERKOTE SBIN0001341   9 HIRAMANI BHATRA OR-30-009-012-003/19456 ST KESHARIBEDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UMERKOTE SBIN0001341   10 KALA GOND OR-30-009-012-003/19364 ST KESHARIBEDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UMERKOTE SBIN0001341   11 DAYA GOND OR-30-009-012-003/19364 ST KESHARIBEDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UMERKOTE SBIN0001341   12 BUTO GOND OR-30-009-012-003/19364 ST KESHARIBEDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UMERKOTE SBIN0001341   13 HARICHANDRA BHATRA OR-30-009-012-003/19366 ST KESHARIBEDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UMERKOTE SBIN0001341   14 SUKRI BHATRA OR-30-009-012-003/19366 ST KESHARIBEDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UMERKOTE SBIN0001341   15 BASAN GOND OR-30-009-012-003/19451 ST KESHARIBEDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UMERKOTE SBIN0001341   16 DHANU GOND OR-30-009-012-003/19451 ST KESHARIBEDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UMERKOTE SBIN0001341   17 SOMANI GOND OR-30-009-012-003/19451 ST KESHARIBEDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UMERKOTE SBIN0001341   18 ISWAR GOND OR-30-009-012-003/19353 ST KESHARIBEDA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UMERKOTE SBIN0001341   Daily Attendence 17 17 17 16 16 16 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18630 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18630 Average Per labour 1035

Total man days : 207