Muster Roll No. : 296862	Date From : 19/05/2010    Date To : 20/05/2010	Sanction No. : 939-DBG-DFO-09/10    Sanction Date : 22/02/2010
Work Code : 2430/DP-Others/52957	Work Name : Raising of Seedling in Nursery at Cherchetiaguda

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 BISWANATH GOUDA OR-30-001-004-001/4736 OTHER CHIKILI P P 2 90 180 0 0 180 UTKAL GRAMYA BANK Dabugam 259   2 JAMUNA OR-30-001-004-001/4736 OTHER CHIKILI P P 2 90 180 0 0 180 UTKAL GRAMYA BANK Dabugam 259   3 MAN BHATRA OR-30-001-004-001/4798 ST CHIKILI P P 2 90 180 0 0 180 UTKAL GRAMYA BANK Dabugam 259   4 BUDA OR-30-001-004-001/4798 ST CHIKILI P P 2 90 180 0 0 180 UTKAL GRAMYA BANK Dabugam 259   5 GOMATI OR-30-001-004-001/4851 ST CHIKILI P P 2 90 180 0 0 180 UTKAL GRAMYA BANK Dabugam 259   6 BUDAI PUJARI OR-30-001-004-001/4855 ST CHIKILI P P 2 90 180 0 0 180 UTKAL GRAMYA BANK Dabugam 259   7 ARJUN MATI OR-30-001-004-001/4851 ST CHIKILI P P 2 90 180 0 0 180 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB   Daily Attendence 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 900 Amount Paid Other 360

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

Total Cash payment(In Rs.) Cash 1260 Average Per labour 180

Total man days : 14