Muster Roll No. : 117685	Date From : 16/09/2009    Date To : 30/09/2009	Sanction No. : 994-JHM-08/09-SC    Sanction Date : 31/03/2009
Work Code : 2430004018/DP-Plantation/32435	Work Name : 2nd Year Maintanance of Cashew Plantation-Bodni

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 8 9 10 11 12 13 14 15 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 DINGAR GOUDA OR-30-004-018-003/16004 OTHER BODNI P P P P P P P P P P P P 12 90 1080 0 0 1080 PALIA 764076 JHARIGAM   2 PHULAMATI GOUDA OR-30-004-018-003/16004 OTHER BODNI P P P P P P P P P P P P 12 90 1080 0 0 1080 PALIA 764076 JHARIGAM   3 KUMAR GOUDA OR-30-004-018-003/16005 OTHER BODNI P P P P P P P P P P P P 12 90 1080 0 0 1080 JHARIGAM 76407601 KORAPUT,BERHAMPUR   4 UPASI GOUDA OR-30-004-018-003/16007 OTHER BODNI P P P P P P P P P P P P 12 90 1080 0 0 1080 JHARIGAM 76407601 KORAPUT,BERHAMPUR   5 RUKADHAR BINDHANI OR-30-004-018-003/16017 OTHER BODNI P P P P P P P P P P P P 12 90 1080 0 0 1080 JHARIGAM 76407601 KORAPUT,BERHAMPUR   6 SANAIBALI BINDHANI OR-30-004-018-003/16017 OTHER BODNI P P P P P P P P P P P P 12 90 1080 0 0 1080 JHARIGAM 76407601 KORAPUT,BERHAMPUR   7 RABI PUJARI OR-30-004-018-003/16019 ST BODNI P P P P P P P P P 9 90 810 0 0 810 JHARIGAM 76407601 KORAPUT,BERHAMPUR   8 GINU GOUDA OR-30-004-018-006/11933 OTHER RAMSA P P P P P P P P P 9 90 810 0 0 810 JHARIGAM 76407601 KORAPUT,BERHAMPUR   9 KURUSHA MAJHI OR-30-004-018-006/11973 ST RAMSA P P P P P P P P P 9 90 810 0 0 810 JHARIGAM 76407601 KORAPUT,BERHAMPUR   10 JAGABANDHU MAJHI(Son) OR-30-004-018-006/30198 ST RAMSA P P P P P P P P P 9 90 810 0 0 810 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 10 10 10 10 10 10 0 10 10 10 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2430 Amount Paid Other 7290

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 972

Total man days : 108