Muster Roll No. : 20680	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 DANSAI HARIJAN(Self) OR-30-009-005-003/13715 SC MATGAM P P P P P P 6 90 540 0 0 540         2 SANI HARIJAN(Wife) OR-30-009-005-003/13715 SC MATGAM P P P P P P 6 90 540 0 0 540         3 BHIKARI SANTA OR-30-009-005-003/13724 ST MATGAM P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   4 ALOMA SANTA OR-30-009-005-003/13724 ST MATGAM P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   5 DANA PORAJA(Self) OR-30-009-005-003/13700 ST MATGAM P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   6 DAMU SANTA(Self) OR-30-009-005-003/13710 ST MATGAM P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   7 PALA SANTA(Wife) OR-30-009-005-003/13710 ST MATGAM P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   8 LACHMAN PORAJA(Self) OR-30-009-005-003/13692 ST MATGAM P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   9 JAGABANDHU PORAJA(Self) OR-30-009-005-003/13694 ST MATGAM P P P P P P 6 90 540 0 0 540 ANDHRA BANK UMERKOTE ANDB0001301   10 PADMA PORAJA(Wife) OR-30-009-005-003/13692 ST MATGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   11 BANDHU PORAJA(Self) OR-30-009-005-003/13698 ST MATGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   12 JAMI PORAJA(Wife) OR-30-009-005-003/13698 ST MATGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   13 BANA PORAJA(Self) OR-30-009-005-003/13725 ST MATGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   14 SOBHABATI PORAJA(Wife) OR-30-009-005-003/13725 ST MATGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   15 BHAGABATI PORAJA(Wife) OR-30-009-005-003/13700 ST MATGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   16 GANAPATI PORAJA(Self) OR-30-009-005-003/13696 ST MATGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   17 PADMA PORAJA(Wife) OR-30-009-005-003/13696 ST MATGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   18 SUBA PORAJA(Wife) OR-30-009-005-003/13694 ST MATGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 8640 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