Muster Roll No. : 2942	Date From : 05/08/2009    Date To : 11/08/2009	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 Kuruli Tubid OR-21-007-017-003/17427 ST Cheliabeda P P P P P P 6 70 420 0 0 420         2 Benushing Tubid OR-21-007-017-003/17427 ST Cheliabeda P P P P 4 70 280 0 0 280         3 Kashinathha Nayak OR-21-007-017-009/16998 ST Namapashi P P P P P P 6 70 420 0 0 420         4 Laxmidhar Penthoi OR-21-007-017-009/17000 SC Namapashi P P P P P P 6 70 420 0 0 420         5 Parbati Penthoi OR-21-007-017-009/16977 SC Namapashi P P P P P 5 70 350 0 0 350 STATE BANK OF INDIA PALLAHARA SBIN0007869   6 Madan Sundhi OR-21-007-017-003/17409 ST Cheliabeda P P P P P P 6 70 420 0 0 420 PUNJAB NATIONAL BANK KANTALA PUNB0321500   7 Kiaram Hesha OR-21-007-017-003/17438 ST Cheliabeda P P P P P P 6 70 420 0 0 420 PUNJAB NATIONAL BANK KANTALA PUNB0321500   8 Raibari Penthoi OR-21-007-017-009/16987 SC Namapashi P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA PALLAHARA SBIN0007869   9 Iswar Penthoi OR-21-007-017-009/16977 SC Namapashi P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA PALLAHARA 007869   10 Dubulia Badai OR-21-007-017-009/17025 ST Namapashi P P P P P P 6 70 420 0 0 420 ODISHA GRAMYA BANK AIDA IOBA0ROGB01   Daily Attendence 10 10 10 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 2380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3990 Average Per labour 399

Total man days : 57