Muster Roll No. : 2100516871	Date From : 22/05/2010    Date To : 28/05/2010	Sanction No. : 214    Sanction Date : 11/11/2009
Work Code : 2421005017/RC-Sand Moram/87974	Work Name : IMP. Of Road From Jhintipal to Jhintipal Jungle Ma

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 SURESH GOCHHAYATA OR-21-005-017-001/3059 SC JHINTIPAL P P P P P P 6 90 540 0 0 540         2 BARI GOCHHAYATA OR-21-005-017-001/3059 SC JHINTIPAL P P P P P P 6 90 540 0 0 540         3 HEMANTA SAHU OR-21-005-017-001/3427 OTHER JHINTIPAL P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK KOSALA IOBA0000934   4 JANAKA GOCHHAYATA OR-21-005-017-001/3065 SC JHINTIPAL P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KOSALA SBIN0017952   5 MANDARI GOCHHAYATA OR-21-005-017-001/3219 OTHER JHINTIPAL P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA BJB NAGAR BHUBANESHWAR CBIN0283087   6 MEGHU GOCHHAYATA OR-21-005-017-001/3219 OTHER JHINTIPAL P P P P P P 6 90 540 0 0 540 AXIS BANK ANGUL (ORISSA) UTIB0000288   7 AMRUTI GOCHHAYATA OR-21-005-017-001/3092 SC JHINTIPAL P P P P P P 6 90 540 0 0 540 KORADA 759127 KORADA   8 JHUNU SAHU(Wife) OR-21-005-017-001/3427 OTHER JHINTIPAL P P P P P P 6 90 540 0 0 540 KORADA 759127 KORADA   9 BIJULI GOCHHAYATA OR-21-005-017-001/3065 SC JHINTIPAL P P P P P P 6 90 540 0 0 540 KORADA 759127 KORADA   10 BHARAMARA GOCHHAYATA OR-21-005-017-001/3092 SC JHINTIPAL P P P P P P 6 90 540 0 0 540 KORADA 759127 KORADA   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60