Muster Roll No. : 282699	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 JALDHAR NAYAK OR-30-007-015-001/31177 OTHER NUAKOTE P P P P P P 6 90 540 0 0 540         2 SADA NAYAK OR-30-007-015-001/31225 OTHER NUAKOTE P P P P P P 6 90 540 0 0 540         3 MOTIRAM JANI OR-30-007-015-001/31228 ST NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   4 RADHA JANI OR-30-007-015-001/31228 ST NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   5 TANKADHAR MAJHI OR-30-007-015-001/31359 ST NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   6 CHHAPAY MAJHI OR-30-007-015-001/31359 ST NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   7 SADA GOUD OR-30-007-015-001/31365 OTHER NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   8 KAMALA JANI OR-30-007-015-001/30200 ST NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   9 MANAK BHATRA OR-30-007-015-001/30212 ST NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   10 BANDKO MUDULI OR-30-007-015-001/30311 ST NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   11 JAMUNA MUDULI OR-30-007-015-001/30311 ST NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   12 SONU GOUD OR-30-007-015-001/30323 OTHER NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   13 BANSING MAJHI OR-30-007-015-001/30530 ST NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   14 SEVAK NAYAK OR-30-007-015-001/30550 OTHER NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   15 PURUSTTAM MAJHI OR-30-007-015-001/30759 ST NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   16 JUGA MAJHI OR-30-007-015-001/31081 ST NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   17 MADAN NAYAK OR-30-007-015-001/31088 SC NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   18 BHUJABALA MAJHI OR-30-007-015-001/31129 ST NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   Daily Attendence 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 6480 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 540

Total man days : 108