Muster Roll No. : 14117354	Date From : 10/03/2011    Date To : 15/03/2011	Sanction No. : AA/JYP-10-11/2809(2)    Sanction Date : 14/12/2010
Work Code : 2411014019/RC-Metal First coat/126013	Work Name : Improvement of road from Bhumia Sahi to Mulasore

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 KRUTIBASBHUMIA OR-11-014-019-006/8825 ST MULASURO P P P P P P 6 125 750 0 0 750 JEYPORE 764002 RANDAPALLI   2 DHANURJYA KHATI OR-11-014-019-006/8785 ST MULASURO P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JEYPORE SBIN0000101   3 PADLAM BHUMIA OR-11-014-019-006/8825 ST MULASURO P P P P P P 6 125 750 0 0 750 BANK OF INDIA JEYPORE BKID0005441   4 KRUPA VUMIA OR-11-014-019-006/8834 ST MULASURO P P P P P P 6 125 750 0 0 750 BANK OF INDIA JEYPORE BKID0005441   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 750

Total man days : 24