Muster Roll No. : 257148	Date From : 17/08/2010    Date To : 23/08/2010	Sanction No. : 939-PPD/DFO-10/11    Sanction Date : 15/05/2010
Work Code : 2430/DP-Afforstetion/85358	Work Name : Avenue plantation from(Panditguda to Semela)

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 SUPDHAR PUJARI OR-30-007-019-001/23179 ST BADABARLI. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   2 MANGAL HARIJAN OR-30-007-019-001/23180 SC BADABARLI. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   3 BHASKAR NAG OR-30-007-019-001/23184 OTHER BADABARLI. P 1 90 90 0 0 90 UTKAL GRAMYA BANK MAIDALPUR 281   Daily Attendence 3 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 630 Amount Paid Other 90

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

Total Cash payment(In Rs.) Cash 1350 Average Per labour 450

Total man days : 15