Muster Roll No. : 275264	Date From : 23/07/2010    Date To : 28/07/2010	Sanction No. : 3948-KSG-10/11-ASCO    Sanction Date : 02/07/2010
Work Code : 2430/DP-Plantation/93458	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 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 BHAJANSING JANI(Self) OR-30-002-007-002/31347 ST BHANDIMAL P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   2 TARADEI JANI(Wife) OR-30-002-007-002/31347 ST BHANDIMAL P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   3 MUNGAI JANI OR-30-002-007-002/31349 ST BHANDIMAL P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   4 MULA JANI OR-30-002-007-002/31369 ST BHANDIMAL P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   5 NARSING NAYAK OR-30-002-007-002/31394 ST BHANDIMAL P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   6 MADANA NAAK OR-30-002-007-002/31394 ST BHANDIMAL P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   7 TULARAM JANI OR-30-002-007-002/31436 ST BHANDIMAL P P P P P P 6 90 540 0 0 540 BANK OF BARODA UMARKOTE BARB0UMARKO   8 RAJU JANI OR-30-002-007-002/31369 ST BHANDIMAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGARH,KANDHAMAL SBIN0RRUKGB   9 SAMARI JANI OR-30-002-007-002/31361 ST BHANDIMAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   10 BANSING JANI OR-30-002-007-002/31349 ST BHANDIMAL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   11 GOBARDHAN NAYAK OR-30-002-007-002/31345 ST BHANDIMAL P P P P P P 6 90 540 0 0 540 KODINGA 764075 JHADAKUSUMI   12 RADHAMANI NAYAK OR-30-002-007-002/31345 ST BHANDIMAL P P P P P P 6 90 540 0 0 540 KODINGA 764075 JHADKUSUMI   13 SUKRU JANI OR-30-002-007-002/31361 ST BHANDIMAL P P P P P P 6 90 540 0 0 540 KODINGA 764075 JHADAKUSUMI   14 SANBARI JANI OR-30-002-007-002/31436 ST BHANDIMAL P P P P P P 6 90 540 0 0 540 KODINGA 764075 JHADKUSUMI   15 SANSING JANI OR-30-002-007-002/31389 ST BHANDIMAL P P P P P P 6 90 540 0 0 540 KODINGA 764075 JHADAKUSUMI   16 PADMA JANI OR-30-002-007-002/31389 ST BHANDIMAL P P P P P P 6 90 540 0 0 540 KODINGA 764075 JHADKUSUMI   17 GHASIRAM NAYAK OR-30-002-007-002/31390 ST BHANDIMAL P P P P P P 6 90 540 0 0 540 KODINGA 764075 JHADKUSUMI   18 SULA NAYAK OR-30-002-007-002/31390 ST BHANDIMAL P P P P P P 6 90 540 0 0 540 KODINGA 764075 JHADKUSUMI   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9720 Amount Paid Other 0

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

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

Total man days : 108