Muster Roll No. : 282700	Date From : 01/04/2010    Date To : 07/04/2010	Sanction No. : 1342-PPD2-S/C-09/10    Sanction Date : 12/03/2010
Work Code : 2430/DP-Plantation/47261	Work Name : Raising of Misc. Seedlings at Village (Mundiguda)

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 SARADU BHATRA OR-30-007-015-001/30767 ST NUAKOTE P P P P P P 6 90 540 0 0 540         2 DHANIRAM BHATRA OR-30-007-015-001/31123 ST NUAKOTE P P P P 4 90 360 0 0 360 UTKAL GRAMYA BANK MAIDALPUR 281   3 JADU GOUD OR-30-007-015-001/31224 OTHER NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   4 HARA MAJHI OR-30-007-015-001/30532 ST NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   Daily Attendence 4 4 4 4 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1440 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 1980 Average Per labour 495

Total man days : 22