Muster Roll No. : 23958	Date From : 18/01/2011    Date To : 24/01/2011	Sanction No. : 061    Sanction Date : 01/09/2009
Work Code : 2421007/OP/8016	Work Name : PLANTATION OF CASHEWNUT GRAFTED OF DANODAR SUNDHI,

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 Laduram Gadsara OR-21-007-017-003/17432 ST Cheliabeda P P P P P P 6 90 540 0 0 540         2 Menja Sundhi OR-21-007-017-003/17423 ST Cheliabeda P P P P P P P 7 90 630 0 0 630 PALLAHARA 759119 JHARBEDA   3 Budam Gadsara OR-21-007-017-003/17431 ST Cheliabeda P P P P P 5 90 450 0 0 450 PUNJAB NATIONAL BANK KANTALA PUNB0321500   4 Shanti Gadsara OR-21-007-017-003/17431 ST Cheliabeda P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK KANTALA PUNB0321500   5 Kadamba Gadsara OR-21-007-017-003/17432 ST Cheliabeda P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK KANTALA PUNB0321500   6 Sagar Deogam OR-21-007-017-003/17435 ST Cheliabeda P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANK KANTALA PUNB0321500   7 Ishak Kandulan OR-21-007-017-003/17442 ST Cheliabeda P P P P P P P 7 90 630 0 0 630 ODISHA GRAMYA BANK AIDA IOBA0ROGB01   8 Klara Kandulan OR-21-007-017-003/17442 ST Cheliabeda P P P 3 90 270 0 0 270 ODISHA GRAMYA BANK AIDA IOBA0ROGB01   9 Gobardhan Tiria OR-21-007-017-003/17426 ST Cheliabeda P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA PALLAHARA SBIN0007869   Daily Attendence 9 9 9 8 8 7 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 540

Total man days : 54