Muster Roll No. : 117997	Date From : 29/12/2009    Date To : 03/01/2010	Sanction No. : 994-JHM-08/09-SC    Sanction Date : 31/03/2009
Work Code : 2430004018/DP-Plantation/32435	Work Name : 2nd Year Maintanance of Cashew Plantation-Bodni

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 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 JAGANNATHA PUJARI OR-30-004-018-003/15911 ST BODNI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   2 MADHU MEHER OR-30-004-018-003/15879 SC BODNI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JHARIGAON SBIN0013630   3 TULASI GOUDA OR-30-004-018-003/15961 OTHER BODNI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   4 KUMA PUJARI OR-30-004-018-003/15910 ST BODNI P P P P P P 6 90 540 0 0 540 JHARIGAM 764076 JHARIGAM   5 DINGAR GOUDA OR-30-004-018-003/16004 OTHER BODNI P P P P P P 6 90 540 0 0 540 PALIA 764076 JHARIGAM   6 KUMAR GOUDA OR-30-004-018-003/16005 OTHER BODNI P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   7 UPASI GOUDA OR-30-004-018-003/16007 OTHER BODNI P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   8 RUKADHAR BINDHANI OR-30-004-018-003/16017 OTHER BODNI P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   9 RABI PUJARI OR-30-004-018-003/16019 ST BODNI P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   10 SAINASI MAJHI(Self) OR-30-004-018-006/30198 ST RAMSA P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   11 PHIRANA GOUDA OR-30-004-018-003/15874 OTHER BODNI P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   12 SIDHANA GOUDA OR-30-004-018-003/15901 OTHER BODNI P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   13 JAGANNATHA JANI OR-30-004-018-003/15925 ST BODNI P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   14 INDRA GOUDA OR-30-004-018-003/15951 OTHER BODNI P P P P P P 6 90 540 0 0 540 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 2700 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 540

Total man days : 84