Muster Roll No. : 117682	Date From : 01/09/2009    Date To : 15/09/2009	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 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 JAGANNATHA PUJARI OR-30-004-018-003/15911 ST BODNI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA JHARIGAON SBIN0013630   2 MADHU MEHER OR-30-004-018-003/15879 SC BODNI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA JHARIGAON SBIN0013630   3 DHANA PUJARI OR-30-004-018-003/15968 ST BODNI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA JHARIGAON SBIN0013630   4 TULASI GOUDA OR-30-004-018-003/15961 OTHER BODNI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB   5 KUMA PUJARI OR-30-004-018-003/15910 ST BODNI P P P P P P P P P P P P 12 90 1080 0 0 1080 JHARIGAM 764076 JHARIGAM   6 SHOBHA MAJHI OR-30-004-018-006/12016 ST RAMSA P P P P P P P P P P P P P 13 90 1170 0 0 1170 JHARIGAM 764076 JHARIGAM   7 CHAIBAN GOUDA OR-30-004-018-003/15941 OTHER BODNI P P P P P P P P P P P P 12 90 1080 0 0 1080 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR   8 INDRA GOUDA OR-30-004-018-003/15951 OTHER BODNI P P P P P P P P P P P P 12 90 1080 0 0 1080 JHARIGAM 76407601 KORAPUT,BERHAMPUR   9 TULARAM GOUDA OR-30-004-018-003/15953 OTHER BODNI P P P P P P P P P P P P 12 90 1080 0 0 1080 JHARIGAM 76407601 KORAPUT,BERHAMPUR   10 JAGANNATHA JANI OR-30-004-018-003/15925 ST BODNI P P P P P P P P P P P P 12 90 1080 0 0 1080 JHARIGAM 76407601 KORAPUT,BERHAMPUR   11 RAMADAS GOUDA OR-30-004-018-003/16000 OTHER BODNI P P P P P P P P P P P P P 13 90 1170 0 0 1170 JHARIGAM 76407601 KORAPUT,BERHAMPUR   12 NIRANA GOUDA OR-30-004-018-003/15880 OTHER BODNI P P P P P P P P P P P P 12 90 1080 0 0 1080 JHARIGAM 76407601 KORAPUT,BERHAMPUR   13 LALITA GOUDA OR-30-004-018-003/15880 OTHER BODNI P P P P P P P P P P P P 12 90 1080 0 0 1080 JHARIGAM 76407601 KORAPUT,BERHAMPUR   14 SIDHANA GOUDA OR-30-004-018-003/15901 OTHER BODNI P P P P P P P P P P P P 12 90 1080 0 0 1080 JHARIGAM 76407601 KORAPUT,BERHAMPUR   15 DHANURJAYA GOUDA OR-30-004-018-003/15852 OTHER BODNI P P P P P P P P P P P P 12 90 1080 0 0 1080 JHARIGAM 76407601 KORAPUT,BERHAMPUR   16 ARJUNA GOUDA OR-30-004-018-003/15868 OTHER BODNI P P P P P P P P P P P P 12 90 1080 0 0 1080 JHARIGAM 76407601 KORAPUT,BERHAMPUR   17 EKADASHA GOUDA OR-30-004-018-003/15868 OTHER BODNI P P P P P P P P P P P P 12 90 1080 0 0 1080 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 PHIRANA GOUDA OR-30-004-018-003/15874 OTHER BODNI P P P P P P P P P P P P 12 90 1080 0 0 1080 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0 2

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 5490 Amount Paid Other 13050

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

Total Cash payment(In Rs.) Cash 19620 Average Per labour 1090

Total man days : 218