Muster Roll No. : 202008	Date From : 08/07/2010    Date To : 13/07/2010	Sanction No. : 939-UKT-10/11-DFO    Sanction Date : 05/07/2010
Work Code : 2430/DP-Afforstetion/96914	Work Name : PLANTATION IN POLY TECHNIQUE SCHOOL, UMERKOTE

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 SANJAYA BAR OR-30-009-018-003/1993 SC NAYAKGUDA P P P P 4 90 360 0 0 360 PUNJAB NATIONAL BANK UMERKOT PUNB0765900   2 ANJANA BAR OR-30-009-018-003/1993 SC NAYAKGUDA P P P P 4 90 360 0 0 360 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB   3 AMBASI MAJUMDAR(Son) OR-30-009-018-003/2031 SC NAYAKGUDA P P 2 90 180 0 0 180 UMERKOTE 764073 SUNABEDA   4 AJIT MONDAL(Self) OR-30-009-018-003/1969 SC NAYAKGUDA P P P P 4 90 360 0 0 360 UMERKOTE 764073 SUNABEDA   5 GITARANI MONDAL(Wife) OR-30-009-018-003/1969 SC NAYAKGUDA P P P P 4 90 360 0 0 360 UMERKOTE 764073 SUNABEDA   6 KANAKA MONDAL(Daughter) OR-30-009-018-003/1969 SC NAYAKGUDA P P P P 4 90 360 0 0 360 UMERKOTE 764073 SUNABEDA   7 KHOKAN MAJUMDAR(Self) OR-30-009-018-003/2031 SC NAYAKGUDA P P P P 4 90 360 0 0 360 UMERKOTE 76407302 KORAPUT,BERHAMPUR   8 ALMATI MAJUMDAR(Wife) OR-30-009-018-003/2031 SC NAYAKGUDA P P P P 4 90 360 0 0 360 UMERKOTE 76407302 KORAPUT,BERHAMPUR   9 BISU MAJUMDAR(Son) OR-30-009-018-003/2031 SC NAYAKGUDA P P 2 90 180 0 0 180 UMERKOTE 76407302 KORAPUT,BERHAMPUR   Daily Attendence 9 9 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 320

Total man days : 32