Muster Roll No. : 20686	Date From : 10/11/2010    Date To : 15/11/2010	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 DHOBA SANTA OR-30-009-005-003/13799 ST MATGAM P P P P P P 6 90 540 0 0 540         2 ASAMATI SANTA OR-30-009-005-003/13799 ST MATGAM P P P P P P 6 90 540 0 0 540         3 ASHU SANTA OR-30-009-005-003/13799 ST MATGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Beheda 0325   4 MANIRAM GOND(Self) OR-30-009-005-003/13844 ST MATGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 PANKIN GOND(Wife) OR-30-009-005-003/13844 ST MATGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 DAMBARU GOND(Son) OR-30-009-005-003/13844 ST MATGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   7 UTTARA SANTA OR-30-009-005-003/13856 ST MATGAM P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   8 KARAE SANTA OR-30-009-005-003/13856 ST MATGAM P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   9 AMIYA SANTA OR-30-009-005-003/13856 ST MATGAM P P P P 4 90 360 0 0 360 BANK OF BARODA UMARKOTE BARB0UMARKO   10 BALI SANTA OR-30-009-005-003/13825 ST MATGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   11 RELO SANTA OR-30-009-005-003/13825 ST MATGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   12 JUGU SANTA OR-30-009-005-003/13825 ST MATGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   13 GHASE SANTA OR-30-009-005-003/13825 ST MATGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BEHEDA   Daily Attendence 13 13 13 13 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6840 Average Per labour 526.1539

Total man days : 76