Muster Roll No. : 2500423	Date From : 15/08/2009    Date To : 28/08/2009	Sanction No. : FS041/2006    Sanction Date : 09/10/2006
Work Code : 2408025006/DP-Afforstetion/328	Work Name : AVENUE PLANTATION IN PMGSY ROAD FROM PWD ROAD TO RANAPATULI

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 7 8 9 10 11 12 13 14 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 RANGA CHARNA JANI OR-08-025-010-015/7318 ST RANA PATULI P P P P P P P P P P P P 12 90 1080 0 0 1080         2 TAPISA OR-08-025-010-015/7318 ST RANA PATULI P P P P P P P P P P 10 90 900 0 0 900         3 PRAHALAD PRADHAN OR-08-025-010-015/7357 ST RANA PATULI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   4 KARTIKA OR-08-025-010-015/7328 OTHER RANA PATULI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   5 RANJAN OR-08-025-010-015/7357 ST RANA PATULI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KHAJURIPADA 4514   6 SUKANTI OR-08-025-010-015/7324 ST RANA PATULI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KHAJURIPADA SBIN0004514   7 JUBATI OR-08-025-010-015/7357 ST RANA PATULI P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANK PHULBANI CNRB0004133   8 BISWANATH PRADHAN OR-08-025-010-015/7336 ST RANA PATULI P P P P P P P P P P P P 12 90 1080 0 0 1080 RANAPATALI 762012 RANAPATALI   9 SRIYA OR-08-025-010-015/7336 ST RANA PATULI P P P P P P P 7 90 630 0 0 630 RANAPATALI 762012 RANAPATALI   Daily Attendence 9 9 9 9 9 7 3 7 7 7 6 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8010 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1010

Total man days : 101