Muster Roll No. : 292236	Date From : 16/07/2010    Date To : 22/07/2010	Sanction No. : 3948-KSG-10/11-ASCO    Sanction Date : 02/07/2010
Work Code : 2430/DP-Plantation/93458	Work Name : Cashew Plantation (1st year Operation)

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 PADMA NAYAK OR-30-002-007-002/31396 ST BHANDIMAL P P P P P P 6 90 540 0 0 540 BANKULI BANKULI 2430002007   2 MOTIRAM HARIJAN OR-30-002-007-002/31395 ST BHANDIMAL P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   3 SANSAI JANI OR-30-002-007-002/31343 ST BHANDIMAL P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   4 SUKUMATI HARIJAN OR-30-002-007-002/31395 ST BHANDIMAL P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   5 DURA JANI OR-30-002-007-002/31358 ST BHANDIMAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGARH,KANDHAMAL SBIN0RRUKGB   6 GOPI NAYAK OR-30-002-007-002/31396 ST BHANDIMAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   7 JHITRU JANI OR-30-002-007-002/31393 ST BHANDIMAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   8 SUKRI JANI OR-30-002-007-002/31402 ST BHANDIMAL P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   9 MANDHAR JANI OR-30-002-007-002/31386 ST BHANDIMAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   10 SAMARI JANI OR-30-002-007-002/31393 ST BHANDIMAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   11 DASRU JANI OR-30-002-007-002/31358 ST BHANDIMAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   12 ANGADA DHAKAD OR-30-002-007-002/31435 ST BHANDIMAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   13 NANDAI DHAKAD OR-30-002-007-002/31435 ST BHANDIMAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   14 BUDRU JANI OR-30-002-007-002/31375 ST BHANDIMAL P P P P P P 6 90 540 0 0 540 KODINGA 764075 JHADKUSUMI   15 DASAI JANI OR-30-002-007-002/31375 ST BHANDIMAL P P P P P P 6 90 540 0 0 540 KODINGA 764075 JHADKUSUMI   16 BUDU JANI OR-30-002-007-002/31385 ST BHANDIMAL P P P P P P 6 90 540 0 0 540 KODINGA 764075 JHADAKUSUMI   17 NILABATI JANI OR-30-002-007-002/31385 ST BHANDIMAL P P P P P P 6 90 540 0 0 540 KODINGA 764075 JHADKUSUMI   18 KRUSHNA JANI OR-30-002-007-002/31402 ST BHANDIMAL P P P P P P 6 90 540 0 0 540 KODINGA 76407501 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9720 Amount Paid Other 0

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

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

Total man days : 108