Muster Roll No. : 156142	Date From : 16/07/2009    Date To : 30/07/2009	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 DURJAN GOUD OR-30-007-015-001/30683 OTHER NUAKOTE P P P P P P P P P P P P P 13 70 910 0 0 910 BANK OF BARODA Nabarangapur BARB0NABARA   2 RATAN HARIJAN OR-30-007-015-001/30130 SC NUAKOTE P P P P P P P P P P P P P 13 70 910 0 0 910 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 910 Amount Paid ST 0 Amount Paid Other 910

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

Total Cash payment(In Rs.) Cash 1820 Average Per labour 910

Total man days : 26