Muster Roll No. : 117756	Date From : 16/09/2009    Date To : 30/09/2009	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 7 8 9 10 11 12 13 14 15 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 TULARAM BHATRA OR-30-004-012-003/11384 ST HALDIGUDA P P P P P P P P 8 90 720 0 0 720 BANK OF BARODA UMARKOTE BARB0UMARKO   2 MOHAN BHATRA OR-30-004-012-003/11373 ST HALDIGUDA P P P P P P P P 8 90 720 0 0 720 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB   3 DHANAPATI BHATRA OR-30-004-012-003/11380 ST HALDIGUDA P P P P P P P P 8 90 720 0 0 720 DABUGAM 764072 DONGARIGUDA   4 LACHHANADEI BHATRA OR-30-004-012-003/11411 ST HALDIGUDA P P P P P P P P 8 90 720 0 0 720 DABUGAM 764072 DABUGAM   5 SADAN BHATRA OR-30-004-012-003/11401 ST HALDIGUDA P P P P P P P P 8 90 720 0 0 720 DABUGAM 764072 DABUGAM   6 DASHAMAT BHATRA OR-30-004-012-003/11351 ST HALDIGUDA P P P P P P P P 8 90 720 0 0 720 DABUGAM 764072 DABUGAM   7 DULABHA BHATRA OR-30-004-012-003/11435 ST HALDIGUDA P P P P P P P P 8 90 720 0 0 720 DABUGAM 764072 DABUGAM   8 SINDHU BHATRA OR-30-004-012-003/11350 ST HALDIGUDA P P P P P P P P 8 90 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 KAMALU BHATRA OR-30-004-012-003/11352 ST HALDIGUDA P P P P P P P P 8 90 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 SANAPAT BHATRA OR-30-004-012-003/11356 ST HALDIGUDA P P P P P P P P 8 90 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 SOMANATHA BHATRA OR-30-004-012-003/11362 ST HALDIGUDA P P P P P P P P 8 90 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 BUDURAM BHATRA OR-30-004-012-003/11390 ST HALDIGUDA P P P P P P P P 8 90 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 JAYARAM BHATRA OR-30-004-012-003/11396 ST HALDIGUDA P P P P P P P P 8 90 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 GOBINDA BHATRA OR-30-004-012-003/11398 ST HALDIGUDA P P P P P P P P 8 90 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 BHARAT MAJHI OR-30-004-012-003/11405 ST HALDIGUDA P P P P P P P P 8 90 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 PADAM BHATRA OR-30-004-012-003/11406 ST HALDIGUDA P P P P P P P P 8 90 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 BAIDU BHATRA OR-30-004-012-003/11407 ST HALDIGUDA P P P P P P P P 8 90 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 GOCHAE BHATRA OR-30-004-012-003/11425 ST HALDIGUDA P P P P P P P P 8 90 720 0 0 720 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 0 0 0 0 0 0 18 18 18 18 18 18 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 720

Total man days : 144