Muster Roll No. : 2506908	Date From : 14/11/2010    Date To : 20/11/2010	Sanction No. : FS-06/2010-11    Sanction Date : 23/07/2010
Work Code : 2408025/OP/13015	Work Name : MISCELLANEOUS TREE PLANTATION -II

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 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 GAUTAMA KAHANR OR-08-025-001-001/2689 ST ADASIPADA P P P P P P 6 90 540 0 0 540         2 MANDARA OR-08-025-001-001/2689 ST ADASIPADA P P P P P P 6 90 540 0 0 540         3 BAIJAYANTI OR-08-025-001-001/2689 ST ADASIPADA P P P P P P 6 90 540 0 0 540         4 PRABHASINI OR-08-025-001-001/2689 ST ADASIPADA P P P P P P 6 90 540 0 0 540         5 PABITRA SAHANI OR-08-025-001-001/2696 SC ADASIPADA P P P P P P 6 90 540 0 0 540         6 SUBASINI OR-08-025-001-001/2696 SC ADASIPADA P P P P P P 6 90 540 0 0 540         7 NABINA KAHNAR OR-08-025-001-001/2688 ST ADASIPADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PLB 221   8 PRADIP OR-08-025-001-001/2696 SC ADASIPADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK plb 221   9 JITANDRA OR-08-025-001-001/2685 OTHER ADASIPADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Phulbani 221   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 2700 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 540

Total man days : 54