Muster Roll No. : 156145	Date From : 16/08/2009    Date To : 30/08/2009	Sanction No. : 994-PPD2-08/09-SC    Sanction Date : 31/03/2009
Work Code : 2430007015/DP-Plantation/32086	Work Name : Cashew Plantation 3rd Year oiperation 2nd Year mai

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 8 9 10 11 12 13 14 15 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 TRILOCHAN BISSOYI OR-30-007-015-001/31314 OTHER NUAKOTE P P P P P P P P P P P P P 13 90 1170 0 0 1170         2 DURJAN GOUD OR-30-007-015-001/30683 OTHER NUAKOTE P P P P P P P P P P P P P 13 90 1170 0 0 1170 BANK OF BARODA Nabarangapur BARB0NABARA   3 RATAN HARIJAN OR-30-007-015-001/30130 SC NUAKOTE P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   4 MOHAN DAS OR-30-007-015-001/30943 OTHER NUAKOTE P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   5 PURNA JANI OR-30-007-015-001/31048 SC NUAKOTE P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   6 DEBASING GOUD OR-30-007-015-001/30079 OTHER NUAKOTE P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   7 BANSIDHAR DAS OR-30-007-015-001/31009 OTHER NUAKOTE P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   8 HALDHAR MIRGAN OR-30-007-015-001/30242 SC NUAKOTE P P P P P P P P P 9 90 810 0 0 810 PAPADAHANDI 764071 NUAKOTE   9 DEVA DAS OR-30-007-015-001/31006 OTHER NUAKOTE P P P P P P P P P P P P P 13 90 1170 0 0 1170 PAPADAHANDI 764071 NUAKOTE   10 HARI DAS OR-30-007-015-001/31156 OTHER NUAKOTE P P P P P P P P P P P P P 13 90 1170 0 0 1170 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR   Daily Attendence 10 10 10 10 10 10 0 10 10 10 9 9 9 7 2

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 126