Muster Roll No. : 2973	Date From : 01/10/2009    Date To : 06/10/2009	Sanction No. : 061    Sanction Date : 01/09/2009
Work Code : 2421007/OP/8016	Work Name : PLANTATION OF CASHEWNUT GRAFTED OF DANODAR SUNDHI,

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 Guna Behera OR-21-007-017-004/17095 ST Cheliabeda Kolony P P P P P P 6 90 540 0 0 540         2 Mene Tubid OR-21-007-017-004/17087 ST Cheliabeda Kolony P 1 90 90 0 0 90 ODISHA GRAMYA BANK AIDA IOBA0ROGB01   3 Gora Mahakula OR-21-007-017-004/17096 OTHER Cheliabeda Kolony P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK KANTALA PUNB0321500   4 Iswar Penthoi OR-21-007-017-009/16977 SC Namapashi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PALLAHARA 007869   5 Gurucharan Pradhan OR-21-007-017-004/17103 ST Cheliabeda Kolony P P 2 90 180 0 0 180 ODISHA GRAMYA BANK AIDA IOBA0ROGB01   6 Paikira Gadsara OR-21-007-017-003/17413 ST Cheliabeda P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PALLAHARA SBIN0007869   7 Janga Gadsara OR-21-007-017-003/17413 ST Cheliabeda P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PALLAHARA SBIN0007869   8 Gadadhar Nayak OR-21-007-017-009/16991 ST Namapashi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PALLAHARA SBIN0007869   9 Labanga Nayak OR-21-007-017-009/16991 ST Namapashi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PALLAHARA SBIN0007869   10 Laxman Dehury OR-21-007-017-004/17106 ST Cheliabeda Kolony P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PALLAHARA SBIN0007869   Daily Attendence 10 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 3510 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 4590 Average Per labour 459

Total man days : 51