Muster Roll No. : 5256	Date From : 18/03/2011    Date To : 24/03/2011	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 TANKADHAR MAJHI OR-30-007-015-001/30534 ST NUAKOTE P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR 281   2 JADU AMANATYA OR-30-007-015-001/30546 ST NUAKOTE P P 2 125 250 0 0 250 UTKAL GRAMYA BANK MAIDALPUR 281   3 PADALAM PUJARI OR-30-007-015-001/31401 ST NUAKOTE P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR 281   4 PURUSOTTAM NAYAK OR-30-007-015-001/31432 ST NUAKOTE P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR 281   Daily Attendence 4 4 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2500 Average Per labour 625

Total man days : 20