Muster Roll No. : 118007	Date From : 10/03/2010    Date To : 15/03/2010	Sanction No. : 994-JHM-08/09-SC    Sanction Date : 31/03/2009
Work Code : 2430004018/DP-Plantation/32435	Work Name : 2nd Year Maintanance of Cashew Plantation-Bodni

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 KUMA PUJARI OR-30-004-018-003/15910 ST BODNI P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 JHARIGAM   2 DAMU BHATRA OR-30-004-018-003/15987 ST BODNI P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   3 RABI PUJARI OR-30-004-018-003/16019 ST BODNI P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   4 GANGADHAR PUJARI OR-30-004-018-006/11909 ST RAMSA P P P P P 5 90 450 0 0 450 JHARIGAM 76407601 KORAPUT,BERHAMPUR   5 KURUSHA MAJHI OR-30-004-018-006/11973 ST RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   6 MANA GOUDA OR-30-004-018-006/11974 OTHER RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   7 SIDHANA GOUDA OR-30-004-018-003/15901 OTHER BODNI P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 7 7 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2610 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 3690 Average Per labour 527.1429

Total man days : 41