Muster Roll No. : 26917	Date From : 21/04/2010    Date To : 26/04/2010	Sanction No. : 1320-UKT1-S/C-09/10    Sanction Date : 12/03/2010
Work Code : 2430/DP-Plantation/47910	Work Name : Raising of Misc. Seedlings

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 SONA MATI OR-30-009-006-002/23991 ST BENORA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   2 SAINA MATI OR-30-009-006-002/23991 ST BENORA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 GHASI HARIJAN OR-30-009-006-002/24066 SC BENORA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   4 SIBANANDA RAJGOND OR-30-009-006-002/24070 OTHER BENORA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   5 RUDRAJANI RAJGOND OR-30-009-006-002/24070 OTHER BENORA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   6 KARTIK GOUDA OR-30-009-006-002/24087 OTHER BENORA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   7 YUGA GOUDA OR-30-009-006-002/24087 OTHER BENORA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   8 BALARAM MATI OR-30-009-006-002/23959 ST BENORA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   9 DAYABATI MATI OR-30-009-006-002/23959 ST BENORA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   10 SUKALU GOND OR-30-009-006-002/24132 ST BENORA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BENORA   11 DASARI GOND OR-30-009-006-002/24132 ST BENORA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BENORA   12 JADU HARIJAN OR-30-009-006-002/24050 SC BENORA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BENORA   13 SANTRA HARIJAN OR-30-009-006-002/24050 SC BENORA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BENORA   14 SADAI HARIJAN OR-30-009-006-002/24066 SC BENORA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   Daily Attendence 14 14 14 14 14 14

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

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 540

Total man days : 84