Muster Roll No. : 277256	Date From : 04/10/2010    Date To : 10/10/2010	Sanction No. : 3948-KSG-10/11-ASCO    Sanction Date : 02/07/2010
Work Code : 2430/DP-Plantation/93446	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 LAKICHANDRA BHATRA OR-30-002-001-002/5699 ST ATIGAM P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   2 DHANSING MANGOLI OR-30-002-001-002/5678 SC ATIGAM P P P P P P 6 90 540 0 0 540 BANK OF BARODA Nabarangapur BARB0NABARA   3 SUDU BHATRA OR-30-002-001-002/5743 ST ATIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   4 TRINATH JANI OR-30-002-001-002/5570 ST ATIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   5 DUMAR JANI OR-30-002-001-002/5750 ST ATIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   6 RATAN BHATRA OR-30-002-001-002/5725 ST ATIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   7 LAIKHAN JANI(Self) OR-30-002-001-002/5660 ST ATIGAM P P P P P P 6 90 540 0 0 540 KODINGA 764075 ATTIGAM   8 SANADHAR BHATRA OR-30-002-001-002/5577 ST ATIGAM P P P P P P 6 90 540 0 0 540 KODINGA 764075 ATIGAM   9 SUBASH JANI OR-30-002-001-002/5748 ST ATIGAM P P P P P P 6 90 540 0 0 540 KODINGA 764075 ATIGAM   10 AMAR DAS PUJARI OR-30-002-001-002/5639 ST ATIGAM P P P P P P 6 90 540 0 0 540 KODINGA 76407501 KORAPUT,BERHAMPUR   11 ISWAR BHATRA OR-30-002-001-002/5576 ST ATIGAM P P P P P P 6 90 540 0 0 540 KODINGA 76407501 KORAPUT,BERHAMPUR   12 MAHAJAN BHATRA OR-30-002-001-002/5673 ST ATIGAM P P P P P P 6 90 540 0 0 540 KODINGA 76407501 KORAPUT,BERHAMPUR   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 5940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 540

Total man days : 72