Muster Roll No. : 14111127	Date From : 20/01/2011    Date To : 26/01/2011	Sanction No. : AA/JYP-10-11/2802    Sanction Date : 14/12/2010
Work Code : 2411014012/RC-Metal First coat/127159	Work Name : Const. of Road from Meenaguda Chak to Pujariput Chak

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 KESAB VUMIA OR-11-014-012-004/11670 ST MINAGUDA P P P P P P 6 125 750 0 0 750         2 RAJANI GHASI OR-11-014-012-004/11723 ST MINAGUDA P P P P P P 6 125 750 0 0 750 BORIGUMMA 764056 B.P.O., JAYANTIGIRI   3 HASAI HARIJAN OR-11-014-012-004/11668 SC MINAGUDA P P P P P P 6 125 750 0 0 750 BORIGUMMA 764056 B.P.O., JAYANTIGIRI   4 SADA VUMIA OR-11-014-012-004/11758 ST MINAGUDA P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865   5 BRUNDA PUJARI OR-11-014-012-004/11692 ST MINAGUDA P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865   6 GURUBARI AMANTYA OR-11-014-012-004/11718 ST MINAGUDA P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865   7 RADHAMANI HARIJAN OR-11-014-012-004/11720 SC MINAGUDA P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865   8 SANMATI HARIJAN OR-11-014-012-004/11686 SC MINAGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Jamuni,Ganjam SBIN0RRUKGB   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 3750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48