Muster Roll No. : 202042	Date From : 08/09/2010    Date To : 13/09/2010	Sanction No. : 939-UKT-10/11-DFO    Sanction Date : 05/07/2010
Work Code : 2430/DP-Afforstetion/86256	Work Name : Avenue Plantation from Beheda-Keserabeda PMGSY road

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 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 LACHI ROUT OR-30-009-012-005/18725 OTHER TARAGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   2 DHANU GOND OR-30-009-012-005/18747 ST TARAGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB   3 MALATI GOND OR-30-009-012-005/18747 ST TARAGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB   4 SANTU GOND OR-30-009-012-005/18747 ST TARAGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB   5 SONIA GOND OR-30-009-012-005/18753 ST TARAGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB   6 RAJA GOND OR-30-009-012-005/18753 ST TARAGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB   7 JAYARAM ROUT OR-30-009-012-005/18734 OTHER TARAGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BOKODA   8 TABARA HARIJAN OR-30-009-012-005/18687 SC TARAGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BOKODA   9 BISTNU ROUT OR-30-009-012-005/18717 OTHER TARAGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   10 KANLDAI ROUT OR-30-009-012-005/18717 OTHER TARAGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   11 BANU HARIJAN OR-30-009-012-005/18760 SC TARAGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   12 CHINU KUMBHAR OR-30-009-012-005/18690 OTHER TARAGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   13 GAGARI KUMBHAR OR-30-009-012-005/18690 OTHER TARAGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   14 FULBARI KUMBHAR OR-30-009-012-005/18690 OTHER TARAGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   15 LACHU GOND OR-30-009-012-005/18691 ST TARAGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   16 MURI GOND OR-30-009-012-005/18691 ST TARAGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   17 RAMESH CHANDRA GOND OR-30-009-012-005/18739 ST TARAGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   18 GHINAI GOND OR-30-009-012-005/18739 ST TARAGAM P P P P P P 6 90 540 0 0 540 UMERKOTE 76407302 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 4860 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108