Muster Roll No. : 2503699	Date From : 02/08/2010    Date To : 08/08/2010	Sanction No. : FS-06/2010-11    Sanction Date : 23/07/2010
Work Code : 2408025/OP/13018	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 UPANDARA OR-08-025-001-010/2851 ST MALIKA PADA P P P P P P 6 90 540 0 0 540         2 PARABATI OR-08-025-001-010/2851 ST MALIKA PADA P P P P P P 6 90 540 0 0 540         3 DAYA NADHI PRADHANA OR-08-025-001-010/2868 SC MALIKA PADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PLB 221   4 SISIR RANJAN SAHU(Self) OR-08-025-001-010/13068 OTHER MALIKA PADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   5 NILIMA(Wife) OR-08-025-001-010/13068 OTHER MALIKA PADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   6 KRUSHANA KANHAR OR-08-025-001-010/2842 SC MALIKA PADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   7 LAXMI OR-08-025-001-010/2842 SC MALIKA PADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB PHULBANI 221   8 BHUBATI BHUSNHANA BEHERA OR-08-025-001-010/2881 SC MALIKA PADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB PHULBANI 221   9 SAYABANI OR-08-025-001-010/2881 SC MALIKA PADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB PHULBANI 221   10 DUKHI OR-08-025-001-010/2868 SC MALIKA PADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 1080 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60