Muster Roll No. : 118074	Date From : 14/01/2010    Date To : 19/01/2010	Sanction No. : 994-JHM-08/09-SC    Sanction Date : 31/03/2009
Work Code : 2430004012/DP-Plantation/32436	Work Name : 2nd Year Maintanance of Cashew Plantation- Haladig

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 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 DHANACHIT BHATRA OR-30-004-012-005/11248 ST PAKHANAGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   2 KALABATI BHATRA(Wife) OR-30-004-012-003/11525 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB   3 NARANGA BHATRA OR-30-004-012-003/11514 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 764072 DONGARIGUDA   4 GOMATI MAJHI OR-30-004-012-003/11537 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   5 DAYAMATI BHATRA(Wife) OR-30-004-012-003/11542 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 MUNGAI BHATRA OR-30-004-012-003/11555 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 GHASIRAM BHATRA OR-30-004-012-003/11568 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 BALAMATI MAJHI(Wife) OR-30-004-012-003/11572 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 BALADEB BHATRA OR-30-004-012-005/11276 ST PAKHANAGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 PADA MAJHI OR-30-004-012-003/11592 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 SANAPATA BHATRA OR-30-004-012-005/11194 ST PAKHANAGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 KACHHARA DAS OR-30-004-012-003/11587 OTHER HALDIGUDA P P P P P P 6 90 540 0 0 540 DEBIDOL 75410901 CUTTACK SOUTH,BHUBANESWAR HQ   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5940 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 540

Total man days : 72