Muster Roll No. : 2503668	Date From : 24/07/2010    Date To : 31/07/2010	Sanction No. : FS-06/2010-11    Sanction Date : 23/07/2010
Work Code : 2408025/OP/13015	Work Name : MISCELLANEOUS TREE PLANTATION -II

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 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 JAGARNNATH KAHNAR OR-08-025-001-001/2676 ST ADASIPADA P P P P P P 6 90 540 0 0 540         2 RANJANA KANHAR OR-08-025-001-001/2676 ST ADASIPADA P P P P P P 6 90 540 0 0 540         3 BIBHACHA KAHNAR OR-08-025-001-001/2690 ST ADASIPADA P P P P P P 6 90 540 0 0 540         4 BHAGABATI OR-08-025-001-001/2690 ST ADASIPADA P P P P P P 6 90 540 0 0 540         5 BABITA OR-08-025-001-001/2690 ST ADASIPADA P P P P P P 6 90 540 0 0 540         6 BISWAJIT OR-08-025-001-001/2690 ST ADASIPADA P P P P P 5 90 450 0 0 450         7 SARADHARA SAHANI OR-08-025-001-001/2697 SC ADASIPADA P P P P P P 6 90 540 0 0 540         8 USHABATI(Mother) OR-08-025-001-001/2697 SC ADASIPADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB PHULBANI 221   Daily Attendence 8 8 8 8 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 3150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 528.75

Total man days : 47