Muster Roll No. : 273222	Date From : 24/01/2010    Date To : 31/01/2010	Sanction No. : 994-PPD2-08/09-SC    Sanction Date : 31/03/2009
Work Code : 2430007015/DP-Plantation/32086	Work Name : Cashew Plantation 3rd Year oiperation 2nd Year mai

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 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 SRIDHAR BISSOYI OR-30-007-015-001/31312 OTHER NUAKOTE P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIA PAPADAHANDI SBIN0004737   2 DAMU GOUD OR-30-007-015-001/31448 OTHER NUAKOTE P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   3 DURJAN GOUD OR-30-007-015-001/30683 OTHER NUAKOTE P P P P P P P 7 90 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA   4 RATAN HARIJAN OR-30-007-015-001/30130 SC NUAKOTE P P P P P P P 7 180 1260 0 0 1260 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   5 MOHAN DAS OR-30-007-015-001/30943 OTHER NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   6 DEBASING GOUD OR-30-007-015-001/30079 OTHER NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   7 KUMA GOUD OR-30-007-015-001/31296 OTHER NUAKOTE P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   8 BALI GOUD OR-30-007-015-001/30088 OTHER NUAKOTE P P P P P P P 7 90 630 0 0 630 PAPADAHANDI 764071 NUAKOTE   9 HALDHAR MIRGAN OR-30-007-015-001/30242 SC NUAKOTE P P P P P P P 7 90 630 0 0 630 PAPADAHANDI 764071 NUAKOTE   10 HARI DAS OR-30-007-015-001/31156 OTHER NUAKOTE P P P 3 90 270 0 0 270 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR   11 CHANDRA GOUD OR-30-007-015-001/30803 OTHER NUAKOTE P P P P P P P 7 90 630 0 0 630 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR   12 BANAINSG GOUD OR-30-007-015-001/30865 OTHER NUAKOTE P P P P P P P 7 90 630 0 0 630 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR   13 BALRAM JANI OR-30-007-015-001/31386 ST NUAKOTE P P P P P P P 7 90 630 0 0 630 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR   Daily Attendence 13 13 13 12 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 630 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 650.7692

Total man days : 87