Muster Roll No. : 1499542	Date From : 17/02/2011    Date To : 23/02/2011	Sanction No. : AA/JYP-10-11/2809(2)    Sanction Date : 14/12/2010
Work Code : 2411014019/RC-Metal First coat/126010	Work Name : Const of road from Canal road to R.D Road via Kondaput

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 ARAKHIT PUJARI OR-11-014-019-005/8703 ST KONDAPUT P P P P P P 6 125 750 0 0 750         2 SUVADRA PUJARI OR-11-014-019-005/8703 ST KONDAPUT P P P P P P 6 125 750 0 0 750         3 DHANURJYA JANI OR-11-014-019-005/8718 ST KONDAPUT P P P P P P 6 125 750 0 0 750 B.P.O, RANDAPALI 764002 RANDAPALI   4 DAMAI JANI OR-11-014-019-005/8718 ST KONDAPUT P P P P P P 6 125 750 0 0 750 B.P.O, RANDAPALI 764002 RANDAPALI   5 DALIMAB MUDULI OR-11-014-019-005/8720 ST KONDAPUT P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK JEYPORE IOBA0000287   6 SUNDARI MUDULI OR-11-014-019-005/8720 ST KONDAPUT P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK JEYPORE IOBA0000287   7 BANGI JANI OR-11-014-019-005/8700 ST KONDAPUT P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK JEYPORE IOBA0000287   8 RAM CH MUDULI OR-11-014-019-005/8713 ST KONDAPUT P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JEYPORE BAZAR SBIN0006909   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 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