Muster Roll No. : 156278	Date From : 01/09/2009    Date To : 15/09/2009	Sanction No. : 994-PPD2-08/09-SC    Sanction Date : 31/03/2009
Work Code : 2430007015/DP-Plantation/32086	Work Name : Cashew Plantation 3rd Year oiperation 2nd Year mai

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 8 9 10 11 12 13 14 15 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 TRILOCHAN BISSOYI OR-30-007-015-001/31314 OTHER NUAKOTE P P P P P P P P P P P P P 13 90 1170 0 0 1170         2 DAMU GOUD OR-30-007-015-001/31448 OTHER NUAKOTE P P P P P P P P P P P P P 13 90 1170 0 0 1170 BANK OF BARODA Nabarangapur BARB0NABARA   3 DURJAN GOUD OR-30-007-015-001/30683 OTHER NUAKOTE P P P P P P P P P P P P P 13 90 1170 0 0 1170 BANK OF BARODA Nabarangapur BARB0NABARA   4 RATAN HARIJAN OR-30-007-015-001/30130 SC NUAKOTE P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   5 MOHAN DAS OR-30-007-015-001/30943 OTHER NUAKOTE P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   6 PURNA JANI OR-30-007-015-001/31048 SC NUAKOTE P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   7 DEBASING GOUD OR-30-007-015-001/30079 OTHER NUAKOTE P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   8 BANSIDHAR DAS OR-30-007-015-001/31009 OTHER NUAKOTE P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   9 KUMA GOUD OR-30-007-015-001/31296 OTHER NUAKOTE P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   10 BALI GOUD OR-30-007-015-001/30088 OTHER NUAKOTE P P P P P P P P P P P P P 13 90 1170 0 0 1170 PAPADAHANDI 764071 NUAKOTE   11 HALDHAR MIRGAN OR-30-007-015-001/30242 SC NUAKOTE P P P P P P P P P P P P P 13 90 1170 0 0 1170 PAPADAHANDI 764071 NUAKOTE   12 DEVA DAS OR-30-007-015-001/31006 OTHER NUAKOTE P P P P P P P P P P P P P 13 90 1170 0 0 1170 PAPADAHANDI 764071 NUAKOTE   13 SIBA HARIJAN OR-30-007-015-001/30897 SC NUAKOTE P P P P P P P P P P P P P 13 90 1170 0 0 1170 PAPADAHANDI 764071 NUAKOTE   14 HARI DAS OR-30-007-015-001/31156 OTHER NUAKOTE P P P P P P P P P P P P P 13 90 1170 0 0 1170 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR   15 KAMALU JANI OR-30-007-015-001/31317 ST NUAKOTE P P P P P P P P P P P P P 13 90 1170 0 0 1170 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR   16 BALRAM JANI OR-30-007-015-001/31386 ST NUAKOTE P P P P P P P P P P P P P 13 90 1170 0 0 1170 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR   17 CHANDRA GOUD OR-30-007-015-001/30803 OTHER NUAKOTE P P P P P P P P P P P P P 13 90 1170 0 0 1170 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR   18 BANAINSG GOUD OR-30-007-015-001/30865 OTHER NUAKOTE P P P P P P P P P P P P P 13 90 1170 0 0 1170 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 17 18 0 17 17 17 17 17 17 0 17

Category Amount Paid(In Rs.) Amount Paid SC 4680 Amount Paid ST 2340 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 20340 Average Per labour 1130

Total man days : 226