Muster Roll No. : 202040	Date From : 01/09/2010    Date To : 06/09/2010	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 RAMNATH GOND(Self) OR-30-009-012-005/30010 OTHER TARAGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   2 RAGHUNATHA GOND OR-30-009-012-005/18953 ST TARAGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 RAJANTI GOND OR-30-009-012-005/18953 ST TARAGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 SUKA GOND OR-30-009-012-005/18953 ST TARAGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 DASA GOND OR-30-009-012-005/18993 ST TARAGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 TULA GOND OR-30-009-012-005/18993 ST TARAGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 AMARA GOND OR-30-009-012-005/18945 ST TARAGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB   8 BALMATI GOND OR-30-009-012-005/18945 ST TARAGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB   9 RANSAI 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   10 KUNDI 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   11 JAGATA ROUT OR-30-009-012-005/18914 OTHER TARAGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BOKODA   12 BUTIN ROUT OR-30-009-012-005/18914 OTHER TARAGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BOKODA   13 BISWANATH ROUT OR-30-009-012-005/18914 OTHER TARAGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BOKODA   14 GHAISA GOND OR-30-009-012-005/18915 ST TARAGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BOKODA   15 HIRABATI GOND OR-30-009-012-005/18915 ST TARAGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BOKODA   16 MAGALI GOND OR-30-009-012-005/18915 ST TARAGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BOKODA   17 SANDHAR GOND(Self) OR-30-009-012-005/30008 OTHER TARAGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BOKODA   18 DAYABATI GOND(Daughter) OR-30-009-012-005/30008 OTHER TARAGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BOKODA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6480 Amount Paid Other 3240

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

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

Total man days : 108