Muster Roll No. : 257142	Date From : 09/08/2010    Date To : 15/08/2010	Sanction No. : 939-PPD/DFO-10/11    Sanction Date : 15/05/2010
Work Code : 2430/DP-Afforstetion/85358	Work Name : Avenue plantation from(Panditguda to Semela)

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 LACHMAN JANI OR-30-007-019-001/22901 ST BADABARLI. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   2 ISWAR JANI OR-30-007-019-001/22902 ST BADABARLI. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   3 DHANESWAR NAYAK OR-30-007-019-001/22942 ST BADABARLI. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   4 DINABANDHU ROUT OR-30-007-019-001/22997 OTHER BADABARLI. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   5 JAYAMALA PUJARI OR-30-007-019-001/23028 ST BADABARLI. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   6 JAGANATH JANI OR-30-007-019-001/23031 SC BADABARLI. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   7 BALI JANI OR-30-007-019-001/23035 SC BADABARLI. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   8 RASI JANI OR-30-007-019-001/23047 SC BADABARLI. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   9 RAISING JANI OR-30-007-019-001/23060 SC BADABARLI. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   10 SOMONATH JANI OR-30-007-019-001/23063 ST BADABARLI. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   11 KUSA JANI OR-30-007-019-001/23090 ST BADABARLI. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   12 JAGABANDHU JANI OR-30-007-019-001/22877 ST BADABARLI. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   13 MANGALDAN NAG OR-30-007-019-001/22881 SC BADABARLI. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   14 JAYA JANI OR-30-007-019-001/22883 ST BADABARLI. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   15 RAIDHAR JANI OR-30-007-019-001/22884 SC BADABARLI. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   16 MULIA JANI OR-30-007-019-001/22885 SC BADABARLI. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   17 DAMANU JANI OR-30-007-019-001/22886 SC BADABARLI. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   18 SUKAMALA JANI OR-30-007-019-001/22900 SC BADABARLI. P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 5040 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 630

Total man days : 126