Muster Roll No. : 20679	Date From : 01/11/2010    Date To : 06/11/2010	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 MADHU HARIJAN(Self) OR-30-009-005-003/13648 SC MATGAM P P P P P P 6 90 540 0 0 540         2 SURJYAMANI HARIJAN(Wife) OR-30-009-005-003/13648 SC MATGAM P P P P P P 6 90 540 0 0 540         3 SUDHIRA HARIJAN(Son) OR-30-009-005-003/13648 SC MATGAM P P P P P P 6 90 540 0 0 540         4 ISWARA PORAJA(Self) OR-30-009-005-003/13633 ST MATGAM P P P P P P 6 90 540 0 0 540         5 DAMAI PORAJA(Daughter) OR-30-009-005-003/13633 ST MATGAM P P P P P P 6 90 540 0 0 540         6 KAMALU PORAJA(Self) OR-30-009-005-003/13667 ST MATGAM P P P P P P 6 90 540 0 0 540         7 RAMAI PORAJA(Wife) OR-30-009-005-003/13667 ST MATGAM P P P P P P 6 90 540 0 0 540         8 BAIDA PORAJA(Self) OR-30-009-005-003/13673 ST MATGAM P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   9 RATNA PORAJA(Wife) OR-30-009-005-003/13673 ST MATGAM P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   10 DASA PORAJA(Self) OR-30-009-005-003/13691 ST MATGAM P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   11 SUNA PORAJA(Wife) OR-30-009-005-003/13691 ST MATGAM P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   12 MOHASWARA PORAJA(Self) OR-30-009-005-003/13651 ST MATGAM P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   13 BALMATI PORAJA(Wife) OR-30-009-005-003/13651 ST MATGAM P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   14 LACHMAN SANTA(Self) OR-30-009-005-003/13659 ST MATGAM P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   15 HASAI SANTA(Wife) OR-30-009-005-003/13659 ST MATGAM P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   16 CHMPA PORAJA(Self) OR-30-009-005-003/13665 ST MATGAM P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   17 KASABA PORAJA(Son) OR-30-009-005-003/13633 ST MATGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 BUDAI PORAJA(Wife) OR-30-009-005-003/13633 ST MATGAM 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 1620 Amount Paid ST 8100 Amount Paid Other 0

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

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

Total man days : 108