Muster Roll No. : 203919	Date From : 09/08/2010    Date To : 14/08/2010	Sanction No. : 3948-UKT-10/11-ASCO    Sanction Date : 01/07/2010
Work Code : 2430009006/DP-Plantation/95029	Work Name : Cashew Plantation at Butingaguda

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 JAGAT BHATRA OR-30-009-006-004/25425 SC DHARLI P P P P P P 6 90 540 0 0 540 ANDHRA BANK UMERKOTE ANDB0001301   2 MANGALU BHATRA OR-30-009-006-004/25436 SC DHARLI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 KAMALI GOND OR-30-009-006-004/25397 SC DHARLI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   4 DHANSING MAJHI OR-30-009-006-004/25442 SC DHARLI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   5 DASMI MAJHI OR-30-009-006-004/25442 SC DHARLI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   6 SUPAR BHATRA OR-30-009-006-004/25436 SC DHARLI P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   7 DAMU BHATRA OR-30-009-006-004/25437 SC DHARLI P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   8 JIMTI BHATRA OR-30-009-006-004/25440 SC DHARLI P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   9 DOIYAN BHATRA(Son) OR-30-009-006-004/25436 SC DHARLI P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BENORA   10 PASRI MAJHI(Daughter) OR-30-009-006-004/25442 SC DHARLI P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BENORA   11 MANER BHATRA OR-30-009-006-004/25450 SC DHARLI P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BENORA   12 LAYAKHAN BHATRA OR-30-009-006-004/25453 SC DHARLI P P P P P P 6 90 540 0 0 540 UMERKOTE 764073 BENORA   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 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