Muster Roll No. : 171849	Date From : 12/05/2010    Date To : 17/05/2010	Sanction No. : 939-DBG-DFO-09/10    Sanction Date : 22/02/2010
Work Code : 2430/DP-Others/52957	Work Name : Raising of Seedling in Nursery at Cherchetiaguda

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 SANYASI JANI OR-30-001-004-004/4039 ST DUMUNIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA DABUGAON SBIN0010933   2 HIRAMANI SING OR-30-001-004-004/4007 OTHER DUMUNIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA DABUGAON SBIN0010933   3 SADA PAIK OR-30-001-004-004/4032 OTHER DUMUNIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Dabugam 259   4 RAMBHA OR-30-001-004-004/4032 OTHER DUMUNIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Dabugam 259   5 SALIM OR-30-001-004-004/4136 ST DUMUNIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB   6 KRUTIBAS JANI OR-30-001-004-004/4154 ST DUMUNIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Dabugam 259   7 DEVKI(Wife) OR-30-001-004-004/4154 ST DUMUNIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Dabugam 259   8 MILAKA JANI OR-30-001-004-004/4110 ST DUMUNIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA DABUGAON SBIN0010933   9 ARJUN PAIKA OR-30-001-004-004/4068 ST DUMUNIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA DABUGAON SBIN0010933   10 KAMALADI OR-30-001-004-004/4068 ST DUMUNIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA DABUGAON SBIN0010933   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 1620

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

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

Total man days : 60