Muster Roll No. : 277254	Date From : 20/09/2010    Date To : 26/09/2010	Sanction No. : 3948-KSG-10/11-ASCO    Sanction Date : 02/07/2010
Work Code : 2430/DP-Plantation/93446	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 DHANSING NAYAK OR-30-002-001-002/5769 ST ATIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   2 MADAN HARIJAN OR-30-002-001-002/5804 ST ATIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   3 RATNI BHATRA OR-30-002-001-002/5790 ST ATIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   4 MURA BHATRA OR-30-002-001-002/5784 ST ATIGAM P P P P P P 6 90 540 0 0 540 KODINGA 76407501 KORAPUT,BERHAMPUR   5 AJBAL BHATRA OR-30-002-001-002/5790 ST ATIGAM P P P P P P 6 90 540 0 0 540 KODINGA 76407501 KORAPUT,BERHAMPUR   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 540

Total man days : 30