Muster Roll No. : 2100510030	Date From : 22/04/2010    Date To : 28/04/2010	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 SAMBARI JENA(Wife) OR-21-005-017-001/3299 OTHER JHINTIPAL P P P P P P P 7 90 630 0 0 630         2 DIBAKAR SAHU(Father) OR-21-005-017-001/35477 OTHER JHINTIPAL P P P P P P P 7 90 630 0 0 630         3 PATI JENA OR-21-005-017-001/3299 OTHER JHINTIPAL P P P P P P P 7 90 630 0 0 630 NEELACHAL GRAMYA BANK DURGAPUR 63949   4 BABULI JENA OR-21-005-017-001/3299 OTHER JHINTIPAL P P P P P P P 7 90 630 0 0 630 NEELACHAL GRAMYA BANK Durgapur 63949   5 TUNA JENA OR-21-005-017-001/3299 OTHER JHINTIPAL P P P P P P P 7 90 630 0 0 630 NEELACHAL GRAMYA BANK DURGAPUR 63949   6 MANI JENA(Daughter-in-Law) OR-21-005-017-001/3299 OTHER JHINTIPAL P P P P P P P 7 90 630 0 0 630 INDIAN OVERSEAS BANK KOSALA IOBA0000934   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 630

Total man days : 42