Muster Roll No. : 118073	Date From : 14/01/2010    Date To : 19/01/2010	Sanction No. : 994-JHM-08/09-SC    Sanction Date : 31/03/2009
Work Code : 2430004012/DP-Plantation/32436	Work Name : 2nd Year Maintanance of Cashew Plantation- Haladig

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 BUDHA BHATRA OR-30-004-012-003/11366 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA DABUGAON SBIN0010933   2 PURNNI BHATRA OR-30-004-012-003/11360 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 RAYABARI BHATRA OR-30-004-012-003/11384 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 764072 DONGARIGUDA   4 JAILA BHATRA OR-30-004-012-003/11401 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 764072 DABUGAM   5 PADMA BHATRA OR-30-004-012-003/11406 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 764072 DONGARIGUDA   6 GURUBARI BHATRA(Wife) OR-30-004-012-003/11412 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 764072 DONGARIGUDA   7 PHULA BHATRA OR-30-004-012-003/11435 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 764072 DABUGAM   8 HANU BHATRA OR-30-004-012-003/11474 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 764072 DABUGAM   9 PURNA BHATRA OR-30-004-012-003/11401 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 DONGARIGUDA 764072 DABUGAM   10 SANADI BHATRA OR-30-004-012-003/11351 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 NATALI BHATRA OR-30-004-012-003/11374 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 SANAPAT BHATRA(Self) OR-30-004-012-003/11376 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 MAINA BHATRA(Wife) OR-30-004-012-003/11376 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 DHANAMATI BHATRA OR-30-004-012-003/11480 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 ASAMATI BHATRA(Wife) OR-30-004-012-003/11489 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 BAISHAKHI PUJARI OR-30-004-012-003/11505 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 PHULAMATI BHATRA OR-30-004-012-003/11466 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 SUDAI BHATRA OR-30-004-012-003/11415 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   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