Muster Roll No. : 284277	Date From : 19/07/2010    Date To : 25/07/2010	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 ARCHIT MAJHI OR-30-007-015-001/31256 SC NUAKOTE P P P P P P 6 90 540 0 0 540         2 SHIBA GOUD OR-30-007-015-001/31424 OTHER NUAKOTE P P P P P P 6 90 540 0 0 540         3 DAMANA MAJHI OR-30-007-015-001/31139 ST NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 331   4 SOBHA GOUD OR-30-007-015-001/31257 OTHER NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   5 SAMADU PUJARI OR-30-007-015-001/31394 ST NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   6 JAYMATI HARIJAN OR-30-007-015-001/30121 SC NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   7 NAKUL GOUD OR-30-007-015-001/30228 OTHER NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   8 PUNU GOUD OR-30-007-015-001/30265 OTHER NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   9 SUKRU GOUD OR-30-007-015-001/30266 OTHER NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   10 MITU MAJHI OR-30-007-015-001/30392 SC NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   11 RATI GOUD OR-30-007-015-001/30559 OTHER NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   12 BUDURA PUJARI OR-30-007-015-001/30839 ST NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   13 URDDHAB GOUD OR-30-007-015-001/30261 OTHER NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   14 TAAMAR GOUD OR-30-007-015-001/31249 OTHER NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   15 SITARAM GOUD OR-30-007-015-001/31406 OTHER NUAKOTE P P P P P P 6 90 540 0 0 540 NUAKOTE 764071 NUAKOTE   16 PHUGUNU GOUD OR-30-007-015-001/30874 OTHER NUAKOTE P P P P P P 6 90 540 0 0 540 NUAKOTE 764071 NUAKOTE   17 TRILOCHAN GOUD OR-30-007-015-001/30673 OTHER NUAKOTE P P P P P P 6 90 540 0 0 540 PAPADAHANDI 764071 NUAKOTE   18 BISWANATH GOUD OR-30-007-015-001/30296 OTHER NUAKOTE P P P P P P 6 90 540 0 0 540 PAPADAHANDI 764071 NUAKOTE   Daily Attendence 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 1620 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108