Muster Roll No. : 117742	Date From : 01/09/2009    Date To : 15/09/2009	Sanction No. : 994-JHM-08/09-SC    Sanction Date : 31/03/2009
Work Code : 2430004012/DP-Plantation/32437	Work Name : 2nd Year Maintanance of Cashew Plantation- Poknagu

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 KUMA GOUDA OR-30-004-012-005/11178 OTHER PAKHANAGUDA P P P P P P P P 8 90 720 0 0 720 DABUGAM 764072 DABUGAM   2 RUPADHAR BHATRA OR-30-004-012-005/11181 ST PAKHANAGUDA P P P P P P P P 8 90 720 0 0 720 DABUGAM 764072 DABUGAM   3 BARA BHATRA OR-30-004-012-005/11192 ST PAKHANAGUDA P P P P P P P P 8 90 720 0 0 720 DABUGAM 764072 DABUGAM   4 MANABODHA BHATRA OR-30-004-012-005/11193 ST PAKHANAGUDA P P P P P P P P 8 90 720 0 0 720 DABUGAM 764072 DABUGAM   5 KAMALA BHATRA OR-30-004-012-005/11219 ST PAKHANAGUDA P P P P P P P P 8 90 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 KRUSHA BHATRA OR-30-004-012-005/11216 ST PAKHANAGUDA P P P P P P P P 8 90 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 SANAPATA BHATRA OR-30-004-012-005/11194 ST PAKHANAGUDA P P P P P P P P 8 90 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 JAGABANDHU JANI OR-30-004-012-005/11261 ST PAKHANAGUDA P P P P P P P P 8 90 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 RUPADHAR BHATRA OR-30-004-012-005/11273 ST PAKHANAGUDA P P P P P P P P 8 90 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 BALADEB BHATRA OR-30-004-012-005/11276 ST PAKHANAGUDA P P P P P P P P 8 90 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 LAXMAN NAYAK OR-30-004-012-005/11278 ST PAKHANAGUDA P P P P P P P P 8 90 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 DAINU JANI OR-30-004-012-005/11298 ST PAKHANAGUDA P P P P P P P P 8 90 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 BHAKACHANDA JANI OR-30-004-012-005/11300 ST PAKHANAGUDA P P P P P P P P 8 90 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 RAGHU GOUDA OR-30-004-012-005/11302 OTHER PAKHANAGUDA P P P P P P P P 8 90 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 RAKAMAN BHATRA OR-30-004-012-005/11311 ST PAKHANAGUDA P P P P P P P P 8 90 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 SANAPATA JANI OR-30-004-012-005/11237 ST PAKHANAGUDA P P P P P P P P P P P P P 13 90 1170 0 0 1170 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 LACHHAMAN BHATRA OR-30-004-012-005/11200 ST PAKHANAGUDA P P P P P P P P 8 90 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 PADAM BHATRA OR-30-004-012-005/11209 ST PAKHANAGUDA P P P P P P P P 8 90 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11970 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 13410 Average Per labour 745

Total man days : 149