Muster Roll No. : 202007	Date From : 08/07/2010    Date To : 13/07/2010	Sanction No. : 939-UKT-10/11-DFO    Sanction Date : 05/07/2010
Work Code : 2430/DP-Afforstetion/96914	Work Name : PLANTATION IN POLY TECHNIQUE SCHOOL, UMERKOTE

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 SAMIRATA BISWAS OR-30-009-018-003/1846 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 ANDHRA BANK UMERKOTE ANDB0001301   2 SIBANI ADHIKARY OR-30-009-018-003/1939 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UMERKOTE UBIN0813010   3 ANIL BISWAS OR-30-009-018-003/1940 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA UMERKOTE UBIN0813010   4 NIRANJAN BAIRAGI(Self) OR-30-009-018-003/1810 OTHER NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 BIBHARANI BISWAS OR-30-009-018-003/1940 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 LAKHMAN ADHIKARY OR-30-009-018-003/1939 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 SARATI BAIRAGI OR-30-009-018-003/1779 OTHER NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 KAMALINI BAIRAGI(Wife) OR-30-009-018-003/1810 OTHER NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   9 MUKUNDA RAY(Self) OR-30-009-018-003/1775 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK UMERKOT PUNB0765900   10 RANU RAY(Wife) OR-30-009-018-003/1775 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK UMERKOT PUNB0765900   11 RUBI MONDAL(Wife) OR-30-009-018-003/1815 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   12 THAKUR BAIRAGI OR-30-009-018-003/1779 OTHER NAYAKGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   13 RANJIT BISWAS OR-30-009-018-003/1940 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   14 DULAL MONDAL(Self) OR-30-009-018-003/1815 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 AXIS BANK Umerkote UTIB0001974   15 NAREN MONDAL OR-30-009-018-003/1968 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   16 TARU MONDAL OR-30-009-018-003/1968 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   17 TULI BAIRAGI(Mother) OR-30-009-018-003/1810 OTHER NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 MUKULI BISWAS OR-30-009-018-003/1846 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 7020 Amount Paid ST 0 Amount Paid Other 2700

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

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

Total man days : 108