Muster Roll No. : 2912527	Date From : 20/09/2010    Date To : 25/09/2010	Sanction No. : F-003/HORT-B    Sanction Date : 24/08/2010
Work Code : 2426001/DP-Plantation/105163	Work Name : Mango Plantation of Ramesh ch Khamari of Manupali

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 Rames(Self) OR-26-001-012-016/19674 OTHER Manupali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BOUDH SBIN0002031   2 Siba OR-26-001-012-016/34534 OTHER Manupali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BOUDH SBIN0002031   3 Sulachana(Wife) OR-26-001-012-016/34541 OTHER Manupali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BOUDH SBIN0002031   4 Subarna OR-26-001-012-016/34534 OTHER Manupali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BOUDH SBIN0002031   5 Jema OR-26-001-012-016/19674 OTHER Manupali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BOUDH SBIN0002031   6 Gaura(Self) OR-26-001-012-016/19717 OTHER Manupali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAUSUNI SBIN0006122   7 Bijili(Wife) OR-26-001-012-016/19717 OTHER Manupali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BAUSUNI SBIN0006122   8 Biramitra(Self) OR-26-001-012-016/34541 OTHER Manupali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA MANUPALI SBIN0017547   Daily Attendence 8 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48