Muster Roll No. : 1422713	Date From : 05/10/2010    Date To : 10/10/2010	Sanction No. : AA/DPC/JYP/2067( 2 )    Sanction Date : 09/07/2010
Work Code : 2411014019/LD-Earthen Bunding/103608	Work Name : Land development and plantation of Jhiru Muduli S/o Cherenga Ramgadh

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 PADU MUDULI OR-11-014-019-007/9354 ST RAMAGODA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK JEYPORE IOBA0000287   2 GORI MUDULI OR-11-014-019-007/9359 ST RAMAGODA P P P P P P 6 90 540 0 0 540 JEYPORE 764002 RANDAPALLI   3 BALI PARAJA OR-11-014-019-007/9373 ST RAMAGODA P P P P P P 6 90 540 0 0 540 JEYPORE 764002 RANDAPALLI   4 BINGAI BHATBAI(Wife) OR-11-014-019-007/9373 ST RAMAGODA P P P P P P 6 90 540 0 0 540 JEYPORE 764002 RANDAPALLI   5 DALKU MUDULI OR-11-014-019-007/9381 ST RAMAGODA P P P P P P 6 90 540 0 0 540 JEYPORE 764002 RANDAPALLI   6 SANAIDI MUDULI OR-11-014-019-007/9381 ST RAMAGODA P P P P P P 6 90 540 0 0 540 JEYPORE 764002 RANDAPALLI   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 540

Total man days : 36