Muster Roll No. : 2365	Date From : 15/10/2010    Date To : 21/10/2010	Sanction No. : 3948-PPD-10/11-ASCO    Sanction Date : 01/07/2010
Work Code : 2430/DP-Plantation/91674	Work Name : Cashew Plantation (1st year Operation)

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 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 DHOURAIASILA KACHIM OR-30-007-015-001/30983 ST NUAKOTE P P P P P P P 7 90 630 0 0 630         2 DIGAMBAR PAIK OR-30-007-015-001/30138 OTHER NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   3 SANU GOUD OR-30-007-015-001/30363 OTHER NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   4 MANDAR MAJHI OR-30-007-015-001/30498 ST NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   5 GOBIND GOUD OR-30-007-015-001/30510 OTHER NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281   6 HARERAM HARIJAN OR-30-007-010-002/9732 SC CHORAMULA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   7 RAVATI HARIJAN OR-30-007-010-002/9732 SC CHORAMULA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   8 CHAKTA DISHARI OR-30-007-010-002/9856 ST CHORAMULA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   9 KAMALA DISHARI OR-30-007-010-002/9856 ST CHORAMULA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   10 KUNDA MAJHI OR-30-007-010-002/9975 ST CHORAMULA P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   11 JAGABANDHU PUJARI OR-30-007-008-002/31770 ST KAMARAHANDI P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   12 CHAMREEN MAJHI OR-30-007-020-002/21662 ST SEMALA P P P P P P P 7 90 630 0 0 630 PAPADAHANDI 764071 SEMALA   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 4410 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 630

Total man days : 84