Muster Roll No. : 20685	Date From : 10/11/2010    Date To : 15/11/2010	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 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 CHAITAN PORAJA(Son) OR-30-009-005-003/13725 ST MATGAM P P P P P P 6 90 540 0 0 540         2 MUTALA PORAJA(Daughter) OR-30-009-005-003/13725 ST MATGAM P P P P P P 6 90 540 0 0 540         3 SOBHA PARAJA OR-30-009-005-003/13761 ST MATGAM P P P P P P 6 90 540 0 0 540         4 KAMALA PARAJA OR-30-009-005-003/13761 ST MATGAM P P P P P P 6 90 540 0 0 540         5 HARSH PORAJA(Brother) OR-30-009-005-003/13761 ST MATGAM P P P P P P 6 90 540 0 0 540         6 SUNDARU PARAJA OR-30-009-005-003/13765 ST MATGAM P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   7 ICHHA PARAJA OR-30-009-005-003/13765 ST MATGAM P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   8 PATI SANTA(Self) OR-30-009-005-003/13767 ST MATGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   9 KAMALI SANTA(Wife) OR-30-009-005-003/13767 ST MATGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   10 NATHA SANTA(Self) OR-30-009-005-003/13784 ST MATGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   11 LACHINDAR PARAJA OR-30-009-005-003/13793 ST MATGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   12 DURA PARAJA OR-30-009-005-003/13793 ST MATGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   13 MANGALDEI SANTA OR-30-009-005-003/13795 ST MATGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   14 PADLAM SANTA OR-30-009-005-003/13795 ST MATGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   15 JANAKI SANTA OR-30-009-005-003/13795 ST MATGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   16 LACHAMAN SANTA OR-30-009-005-003/13795 ST MATGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   17 TUMBI PARAJA OR-30-009-005-003/13764 ST MATGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 BARASI PARAJA OR-30-009-005-003/13764 ST MATGAM 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 0 Amount Paid ST 9720 Amount Paid Other 0

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

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

Total man days : 108