Muster Roll No. : 28255	Date From : 19/07/2010    Date To : 24/07/2010	Sanction No. : 939-UKT-10/11-DFO    Sanction Date : 05/07/2010
Work Code : 2430/DP-Afforstetion/96924	Work Name : PLANTATION INSIDE GOVT GIRLS HIGH SCHOOL, JAMARUND

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 ASARAM PUJARI(Self) OR-30-009-010-002/30101 OTHER DANDASARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SBI UMERKOTE 1341   2 MANGALDI BHATRA OR-30-009-010-002/30016 ST DANDASARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 ASAI GOND(Wife) OR-30-009-010-002/30117 ST DANDASARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 RAIBARI PUJARI(Daughter-in-Law) OR-30-009-010-002/30101 OTHER DANDASARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 SABASING BHATRA OR-30-009-010-002/30016 ST DANDASARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 PRALADH BHATRA(Son) OR-30-009-010-002/30055 ST DANDASARA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 JAMRUNDA   7 BUDUR BHATRA OR-30-009-010-002/30055 ST DANDASARA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 JAMRUNDA   8 RAINU GOND(Self) OR-30-009-010-002/30117 ST DANDASARA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 JAMRANDA   9 BHANUMATI PUJARI(Wife) OR-30-009-010-002/30101 OTHER DANDASARA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 JAMRUNDA   10 BISWANATH PUJARI(Son) OR-30-009-010-002/30101 OTHER DANDASARA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 JAMRUNDA   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3240 Amount Paid Other 2160

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

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

Total man days : 60