Muster Roll No. : 2506913	Date From : 14/11/2010    Date To : 20/11/2010	Sanction No. : FS-06/2010-11    Sanction Date : 23/07/2010
Work Code : 2408025/OP/13018	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 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 BANAMALI PRADHAN OR-08-025-001-001/2596 ST ADASIPADA P P P P P P 6 90 540 0 0 540         2 KUPA OR-08-025-001-001/2596 ST ADASIPADA P P P P P P 6 90 540 0 0 540         3 BASANTA BINDANI OR-08-025-001-001/2614 OTHER ADASIPADA P P P P P P 6 90 540 0 0 540         4 NARMADA OR-08-025-001-001/2614 OTHER ADASIPADA P P P P P P 6 90 540 0 0 540         5 DHANU SAHANI OR-08-025-001-001/2667 SC ADASIPADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PLB 221   6 KARPHULA OR-08-025-001-001/2667 SC ADASIPADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PLB 221   7 KUNJA OR-08-025-001-001/2667 SC ADASIPADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PLB 221   8 NAGARJUNA NAYAKA OR-08-025-001-001/2668 SC ADASIPADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PLB 221   9 NILAKANTHA SAHANI OR-08-025-001-001/2634 ST ADASIPADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PLB 221   10 SITAYA OR-08-025-001-001/2634 ST ADASIPADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PLB 221   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 2160 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60