Muster Roll No. : 23932	Date From : 17/04/2010    Date To : 23/04/2010	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 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 Kuruli Tubid OR-21-007-017-003/17427 ST Cheliabeda P P P P P P 6 90 540 0 0 540         2 Benushing Tubid OR-21-007-017-003/17427 ST Cheliabeda P P P P P P 6 90 540 0 0 540         3 Joshef Sundhi OR-21-007-017-003/17430 ST Cheliabeda P P P P P P 6 90 540 0 0 540         4 Dama Tubid OR-21-007-017-003/17437 ST Cheliabeda P P P P P P 6 90 540 0 0 540         5 Ramasai Tubid OR-21-007-017-003/17436 ST Cheliabeda P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PALLAHARA SBIN0007869   6 damodar Sundhi OR-21-007-017-003/17430 ST Cheliabeda P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA PALLAHARA SBIN0007869   7 Sara Luhar OR-21-007-017-004/17093 OTHER Cheliabeda Kolony P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JAGMOHANPUR SBIN0008979   8 Madan Sundhi OR-21-007-017-003/17409 ST Cheliabeda P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK KANTALA PUNB0321500   9 Kiaram Hesha OR-21-007-017-003/17438 ST Cheliabeda P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANK KANTALA PUNB0321500   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 540

Total man days : 54