Muster Roll No. : 118084	Date From : 18/03/2010    Date To : 23/03/2010	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 PURAN 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   2 DAYANU BHATRA OR-30-004-012-003/11480 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA UMERKOTE SBIN0001341   3 MANGALADI MAJHI OR-30-004-012-003/11483 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA DABUGAON SBIN0010933   4 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   5 RUKDHAR BHATRA(Self) OR-30-004-012-003/11525 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB   6 MANASING BHATRA OR-30-004-012-003/11514 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 764072 DONGARIGUDA   7 NARANGA BHATRA OR-30-004-012-003/11514 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 764072 DONGARIGUDA   8 DASHAMAT BHATRA OR-30-004-012-003/11351 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 764072 DABUGAM   9 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   10 DULABHA BHATRA OR-30-004-012-003/11435 ST HALDIGUDA P 1 90 90 0 0 90 DABUGAM 764072 DABUGAM   11 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   12 RAJARAM MAJHI OR-30-004-012-003/11483 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 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   14 PADAM BHATRA OR-30-004-012-003/11406 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 KAMALACHAN MAJHI OR-30-004-012-003/11484 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 HANSABATI MAJHI OR-30-004-012-003/11484 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 PARAMA BHATRA(Self) OR-30-004-012-003/11489 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 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   Daily Attendence 18 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9270 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9270 Average Per labour 515

Total man days : 103