Muster Roll No. : 202038	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 BUDURAM HARIJAN OR-30-009-012-005/18760 SC TARAGAM P P P P P P 6 90 540 0 0 540         2 LACHIMDHAR ROUT OR-30-009-012-005/18763 OTHER TARAGAM P P P P P P 6 90 540 0 0 540         3 MANGALU HARIJAN OR-30-009-012-005/18761 SC TARAGAM P P P P P P 6 90 540 0 0 540         4 NATHILA GOND OR-30-009-012-005/18781 ST TARAGAM P P P P P P 6 90 540 0 0 540         5 BUDHABARI HARIJAN OR-30-009-012-005/18761 SC TARAGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 BILU HARIJAN OR-30-009-012-005/18761 SC TARAGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 DHANAI HARIJAN OR-30-009-012-005/18761 SC TARAGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 TULASI GOND OR-30-009-012-005/18781 ST TARAGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   9 DURJAN ROUT OR-30-009-012-005/18780 OTHER TARAGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   10 FULAMATI ROUT OR-30-009-012-005/18780 OTHER TARAGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   11 SONADEI GOND OR-30-009-012-005/18774 ST TARAGAM P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   12 LALU GOND OR-30-009-012-005/18774 ST TARAGAM P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   13 HOLIKA HARIJAN OR-30-009-012-005/18760 SC TARAGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   14 SUDURAM HARIJAN OR-30-009-012-005/18760 SC TARAGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   15 DHANAMATI ROUT OR-30-009-012-005/18763 OTHER TARAGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   16 LAKICHAND ROUT OR-30-009-012-005/18763 OTHER TARAGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 BHAGABAN ROUT OR-30-009-012-005/18764 OTHER TARAGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 SUBARNA ROUT OR-30-009-012-005/18764 OTHER TARAGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 2160 Amount Paid Other 3780

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

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

Total man days : 108