Muster Roll No. : 2543	Date From : 01/10/2010    Date To : 07/10/2010	Sanction No. : 3948-PPD-10/11-ASCO    Sanction Date : 01/07/2010
Work Code : 2430/DP-Plantation/91675	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 SENAPATI GOUD OR-30-007-015-001/30669 OTHER NUAKOTE P P P P P P 6 90 540 0 0 540         2 DHANAMATI GOUD OR-30-007-015-001/30669 OTHER NUAKOTE P P P P P P 6 90 540 0 0 540         3 SARADU BHATRA OR-30-007-015-001/30767 ST NUAKOTE P P P P P P 6 90 540 0 0 540         4 RAGHUNATH GOUD OR-30-007-015-001/31175 OTHER NUAKOTE P P P P P P 6 90 540 0 0 540         5 MOTIRAM JANI OR-30-007-015-001/31396 ST NUAKOTE P P P P P P 6 90 540 0 0 540         6 BUDAN MAJHI OR-30-007-015-001/31007 ST NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   7 LAKHAN GOUD OR-30-007-015-001/31074 OTHER NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   8 GOPI JANI OR-30-007-015-001/30690 ST NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   9 SANYASI GOUD OR-30-007-015-001/30098 OTHER NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   10 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   11 BALRAM MAJHI OR-30-007-015-001/30494 ST NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   12 SONAAY MAJHI OR-30-007-015-001/30494 ST NUAKOTE P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK MAIDALPUR 281   13 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   14 KEKATI DASH OR-30-007-015-001/31362 OTHER NUAKOTE P P P P P P 6 90 540 0 0 540 PAPADAHANDI 764071 NUAKOTE   15 LAMBUDHAR DASH OR-30-007-015-001/31362 OTHER NUAKOTE P P P P P P 6 90 540 0 0 540 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR   Daily Attendence 15 15 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 540

Total man days : 90