Muster Roll No. : 118085	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 KALABATI BHATRA(Wife) 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   2 BALARAM MAJHI OR-30-004-012-003/11537 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 764072 DONGARIGUDA   3 GOMATI MAJHI OR-30-004-012-003/11537 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   4 BANU MAJHI OR-30-004-012-003/11592 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   5 PADA MAJHI OR-30-004-012-003/11592 ST HALDIGUDA P P P P P P 6 90 540 0 0 540 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 540

Total man days : 30