Muster Roll No. : 202009	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 DURGAPADA BISWAS(Self) OR-30-009-018-003/2108 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   2 SUBASH SARKAR OR-30-009-018-003/2043 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 ICICI BANK UMERKOTE ICIC0000995   3 GOUTAM MANDAL OR-30-009-018-003/2068 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 ICICI BANK UMERKOTE ICIC0000995   4 SOVA MANDAL OR-30-009-018-003/2092 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 ICICI BANK UMERKOTE ICIC0000995   5 TURULATA MANDAL OR-30-009-018-003/2068 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 ANDHRA BANK UMERKOTE ANDB0001301   6 BARUNA MANDAL OR-30-009-018-003/2037 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA SBI UMERKOTE 1341   7 BINAYA MANDAL OR-30-009-018-003/2092 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   8 ANIMA SARKAR OR-30-009-018-003/2043 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   9 SARASWATI SARKAR OR-30-009-018-003/2043 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   10 PUSPARANI MANDAL OR-30-009-018-003/2037 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   11 BIVASA MANDAL OR-30-009-018-003/2037 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 SUNABEDA   12 MANAKA BISWAS(Wife) OR-30-009-018-003/2108 SC NAYAKGUDA P P P 3 90 270 0 0 270 UMERKOTE 764073 SUNABEDA   13 SUMITRA MAJUMDAR(Daughter) OR-30-009-018-003/2031 SC NAYAKGUDA P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   Daily Attendence 13 13 13 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 519.2308

Total man days : 75