Muster Roll No. : 2506915	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 DABANDRA OR-08-025-001-008/2200 ST KURUPALI P P P P P P 6 90 540 0 0 540         2 LABANYA OR-08-025-001-008/2200 ST KURUPALI P P P P P P 6 90 540 0 0 540         3 JAMADAI OR-08-025-001-008/2179 ST KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB PHULBANI 221   4 SANTI LATA OR-08-025-001-008/2179 ST KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PLB 221   5 CHAMPA OR-08-025-001-008/2197 ST KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK k.pada 221   6 PRMASILA OR-08-025-001-008/2176 ST KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK UGB PHULBANI 221   7 SRIYAMATI OR-08-025-001-008/2176 ST KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   8 ANANTI OR-08-025-001-008/2176 ST KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   9 DASANTI OR-08-025-001-005/2532 ST GABASURU P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   10 SANADA OR-08-025-001-008/2179 ST KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 0

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

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

Total man days : 60