Muster Roll No. : 14103022	Date From : 07/02/2010    Date To : 20/02/2010	Sanction No. : AA/JYP-08-09/117-126    Sanction Date : 14/12/2008
Work Code : 2411014/WH-Mini Percolation tank/74429	Work Name : Renovation of Tank at Dongarchinchi (New Tank)

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 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 BHAGI SOGARIA OR-11-014-007-003/13235 SC BHOTACHINCHI P P P P P P P P P P P P 12 111.75 1341 0 0 1341 STATE BANK OF INDIA JEYPORE SBIN0000101   2 AGADHU GADWA OR-11-014-007-003/13295 ST BHOTACHINCHI P P P P P P P P P P P P 12 111.75 1341 0 0 1341 STATE BANK OF INDIA JEYPORE SBIN0000101   3 BHAGIRATHI SOGARIA OR-11-014-007-003/13236 SC BHOTACHINCHI P P P P P P P P P P P P 12 111.75 1341 0 0 1341 BANK OF BARODA JEYPORE BARB0JEYPOR   4 SUKALDAEE SOGARIA OR-11-014-007-003/13236 SC BHOTACHINCHI P P P P P P P P P P P P 12 111.75 1341 0 0 1341 BANK OF BARODA JEYPORE BARB0JEYPOR   5 RAGHUNATH GADWA OR-11-014-007-003/13271 ST BHOTACHINCHI P P P P P P P P P P P P 12 111.75 1341 0 0 1341 BANK OF BARODA JEYPORE BARB0JEYPOR   6 RAMULU BHIMADI OR-11-014-007-003/13263 OTHER BHOTACHINCHI P P P P P P P P P P P P 12 111.75 1341 0 0 1341 HDFC BANK Tankua HDFC0003794   7 SHIBO BHIMARI OR-11-014-007-003/13299 OTHER BHOTACHINCHI P P P P P P P P P P P P 12 111.75 1341 0 0 1341 BANK OF INDIA JEYPORE BKID0005441   8 SHIBO KHARA OR-11-014-007-003/13319 SC BHOTACHINCHI P P P P P P P P P P P P 12 111.75 1341 0 0 1341 BANK OF INDIA JEYPORE BKID0005441   9 KESAB SAAURA OR-11-014-007-003/13228 SC BHOTACHINCHI P P P P P P P P P P P P 12 111.75 1341 0 0 1341 BANK OF INDIA JEYPORE BKID0005441   10 DAMUNI GADWA OR-11-014-007-003/13271 ST BHOTACHINCHI P P P P P P P P P P P P 12 111.75 1341 0 0 1341 BANK OF INDIA JEYPORE BKID0005441   11 MADHAB GADWA OR-11-014-007-003/13273 ST BHOTACHINCHI P P P P P P P P P P P P 12 111.75 1341 0 0 1341 BANK OF INDIA JEYPORE BKID0005441   12 LALITA GADWA OR-11-014-007-003/13273 ST BHOTACHINCHI P P P P P P P P P P P P 12 111.75 1341 0 0 1341 BANK OF INDIA JEYPORE BKID0005441   13 NAVEENA GADWA OR-11-014-007-003/13273 ST BHOTACHINCHI P P P P P P P P P P P P 12 111.75 1341 0 0 1341 BPO,DANGARCHINCHI 764003 DANGARCHINCHI   14 RAM GADWA OR-11-014-007-003/13277 SC BHOTACHINCHI P P P P P P P P P P P P 12 111.75 1341 0 0 1341 BPO,DANGARCHINCHI 764003 DANGARCHINCHI   15 PAREEBA GADWA OR-11-014-007-003/13277 SC BHOTACHINCHI P P P P P P P P P P P P 12 111.75 1341 0 0 1341 BPO,DANGARCHINCHI 764003 DANGARCHINCHI   16 DHURLABB SAAURA OR-11-014-007-003/13227 SC BHOTACHINCHI P P P P P P P P P P P P 12 111.75 1341 0 0 1341 BPO,DANGARCHINCHI 764003 DANGARCHINCHI   17 PRABHU GADWA OR-11-014-007-003/13294 ST BHOTACHINCHI P P P P P P P P P P P P 12 111.75 1341 0 0 1341 PRASADRAOPETA 764003 JEYPORE   Daily Attendence 17 17 17 17 17 17 0 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 10728 Amount Paid ST 9387 Amount Paid Other 2682

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

Total Cash payment(In Rs.) Cash 22797 Average Per labour 1341

Total man days : 204