Muster Roll No. : 202044	Date From : 08/09/2010    Date To : 13/09/2010	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 HIRANDAS PANAKA OR-30-009-012-005/18828 SC TARAGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   2 GHINAI PANAKA OR-30-009-012-005/18828 SC TARAGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 INDRA GOND OR-30-009-012-005/18781 ST TARAGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 SUMITRA GOND OR-30-009-012-005/18781 ST TARAGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 ARJUNA GOND OR-30-009-012-005/18813 ST TARAGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB   6 SONABATI GOND OR-30-009-012-005/18813 ST TARAGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB   7 KHAJA GOND OR-30-009-012-005/18892 ST TARAGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   8 UJALBATI GOND OR-30-009-012-005/18892 ST TARAGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   9 SUNA ROUT OR-30-009-012-005/18888 OTHER TARAGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   10 SUBRI ROUT OR-30-009-012-005/18888 OTHER TARAGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   11 SAMA ROUT OR-30-009-012-005/18888 OTHER TARAGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   12 KADI GOND OR-30-009-012-005/18847 ST TARAGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   13 DAYAMATI GOND OR-30-009-012-005/18847 ST TARAGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   14 PURAN GOND OR-30-009-012-005/18847 ST TARAGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   15 NANJAT HARIJAN OR-30-009-012-005/18793 SC TARAGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   16 PANCHAMI HARIJAN OR-30-009-012-005/18793 SC TARAGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 KAMU HARIJAN OR-30-009-012-005/18793 SC TARAGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 LAMU HARIJAN OR-30-009-012-005/18793 SC TARAGAM 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 3240 Amount Paid ST 4860 Amount Paid Other 1620

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

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

Total man days : 108