Muster Roll No. : 2219563	Date From : 27/04/2010    Date To : 03/05/2010	Sanction No. : 173/DFO/08-09    Sanction Date : 01/11/2008
Work Code : 2410004/DP-Forest Protection/22195	Work Name : Silvicultural operation at Kinipadar

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 JAGADISH PATRA OR-10-004-003-019/8697 ST KENIPADAR P P P P P 5 90 450 0 0 450         2 SANKIRTAN PATRA OR-10-004-003-019/8710 ST KENIPADAR P P P 3 90 270 0 0 270         3 BHAGABAN PATRA OR-10-004-003-019/8692 ST KENIPADAR P P P P 4 90 360 0 0 360 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   4 TARUNA GHADAI OR-10-004-003-019/8715 ST KENIPADAR P P P P 4 90 360 0 0 360 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   5 BHULKUNA HARIJAN OR-10-004-003-019/8687 SC KENIPADAR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   6 MITHILA OR-10-004-003-019/8707 SC KENIPADAR P P P P 4 90 360 0 0 360 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   7 BAYA PATRA OR-10-004-003-019/8695 ST KENIPADAR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   8 BHAGABAN PATRA OR-10-004-003-019/8724 ST KENIPADAR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   9 DURYODHAN PATRA OR-10-004-003-019/8686 ST KENIPADAR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   10 DAITARI PATRA OR-10-004-003-019/8698 ST KENIPADAR P P P P P P 6 90 540 0 0 540 BPO, BARABANDHA 766102 BARABANDHA   Daily Attendence 10 10 10 9 6 5 2

Category Amount Paid(In Rs.) Amount Paid SC 990 Amount Paid ST 3690 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4680 Average Per labour 468

Total man days : 52