Muster Roll No. : 2417004003452	Date From : 02/09/2010    Date To : 08/09/2010	Sanction No. : 1002/2010    Sanction Date : 21/07/2010
Work Code : 2417004030/DP/99997	Work Name : Avenue Plantation from Padmapur to Biras

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 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 SUDARSAN SETHI OR-17-004-027-001/216 SC MAKHALPUR P P P P P P 6 90 540 0 0 540         2 BASANTA KU. PADHI OR-17-004-027-001/218 OTHER MAKHALPUR P P P P P P 6 90 540 0 0 540         3 JANAKI HOTA(Wife) OR-17-004-027-001/465364 OTHER MAKHALPUR P P P P P P 6 90 540 0 0 540         4 SURENDRA PADHI OR-17-004-027-001/187 OTHER MAKHALPUR P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANK BETADA 130   5 RAMACHANDRA TRIPATHY OR-17-004-027-001/208 OTHER MAKHALPUR P P P P P P 6 90 540 0 0 540 UCO BANK BASUDEVPUR UCBA0002253   6 SURENDRA JENA OR-17-004-027-001/210 SC MAKHALPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BETADA IOBA0ROGB01   7 NIRAKAR TRIPATHY OR-17-004-027-001/204 OTHER MAKHALPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01   8 UPENDRA JENA OR-17-004-027-001/142 SC MAKHALPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48