Muster Roll No. : 2504795	Date From : 17/09/2010    Date To : 23/09/2010	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 RAJIB LOCHANA SAHANI(Self) OR-08-025-001-001/13102 OTHER ADASIPADA P P P P P P 6 90 540 0 0 540         2 RITA RANI(Wife) OR-08-025-001-001/13102 OTHER ADASIPADA P P P P P P 6 90 540 0 0 540         3 PURASATAMA SAHANI OR-08-025-001-001/2594 SC ADASIPADA P P P P P P 6 90 540 0 0 540         4 SIBA OR-08-025-001-001/2594 SC ADASIPADA P P P P P P 6 90 540 0 0 540         5 SAMBHU OR-08-025-001-001/2594 SC ADASIPADA P P P P P P 6 90 540 0 0 540         6 APURNA OR-08-025-001-001/2678 SC ADASIPADA P P P P P P 6 90 540 0 0 540         7 SRIKANTH OR-08-025-001-001/2678 SC ADASIPADA P P P P P P 6 90 540 0 0 540         8 PRASANTA KANHAR(Self) OR-08-025-001-001/13103 OTHER ADASIPADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PLB 221   9 KAMALINI(Wife) OR-08-025-001-001/13103 OTHER ADASIPADA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK PLB 221   10 DUSNA OR-08-025-001-001/2619 SC 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 3240 Amount Paid ST 0 Amount Paid Other 2160

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

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

Total man days : 60