Muster Roll No. : 14103021	Date From : 26/06/2009    Date To : 09/07/2009	Sanction No. : AA/JYP-08-09/117-126    Sanction Date : 14/12/2008
Work Code : 2411014/WH-Mini Percolation tank/74429	Work Name : Renovation of Tank at Dongarchinchi (New Tank)

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 8 9 10 11 12 13 14 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 LAKHMAN SANTA OR-11-014-007-006/15120 ST DONGARCHINCHI P P P P P P P P P P P P 12 207.5 2490 0 0 2490         2 RADHIKA SANTA OR-11-014-007-006/15120 ST DONGARCHINCHI P P P P P P P P P P P P 12 207.5 2490 0 0 2490         3 CHAMPA GOLORI OR-11-014-007-006/15132 ST DONGARCHINCHI P P P P P P P P P P P P 12 207.5 2490 0 0 2490 BANK OF BARODA JEYPORE BARB0JEYPOR   4 DHANURJAY GOLORI OR-11-014-007-006/15132 ST DONGARCHINCHI P P P P P P P P P P P P 12 207.5 2490 0 0 2490 HDFC BANK Tankua HDFC0003794   5 DAMBRU SANTA OR-11-014-007-006/15126 ST DONGARCHINCHI P P P P P P P P P P P P 12 207.5 2490 0 0 2490 HDFC BANK Tankua HDFC0003794   6 GHASSI SANTA OR-11-014-007-006/15129 ST DONGARCHINCHI P P P P P P P P P P P P 12 207.5 2490 0 0 2490 HDFC BANK JEYPORE BRANCH HDFC0000951   7 SAEETA CHALANO OR-11-014-007-006/15149 ST DONGARCHINCHI P P P P P P P P P P P P 12 207.5 2530 0 0 2530 BANK OF INDIA JEYPORE BKID0005441   8 RATI CHALANO OR-11-014-007-006/15142 ST DONGARCHINCHI P P P P P P P P P P P P 12 207.5 2490 0 0 2490 BANK OF INDIA JEYPORE BKID0005441   9 MUGURA SANTA OR-11-014-007-006/15127 ST DONGARCHINCHI P P P P P P P P P P P P 12 207.5 2490 0 0 2490 BANK OF INDIA JEYPORE BKID0005441   10 DHANO GOLORI OR-11-014-007-006/15134 ST DONGARCHINCHI P P P P P P P P P P P P 12 207.5 2490 0 0 2490 BANK OF INDIA JEYPORE BKID0005441   11 MUKTA GOLORI OR-11-014-007-006/15134 ST DONGARCHINCHI P P P P P P P P P P P P 12 207.5 2490 0 0 2490 BPO,DONGARACHINCHI 764003 DONGARACHINCHI   12 SAEETA PARJUNI OR-11-014-007-006/15140 ST DONGARCHINCHI P P P P P P P P P P P P 12 207.5 2490 0 0 2490 BPO,DONGARACHINCHI 764003 DONGARACHINCHI   13 ARJUN CHALANO OR-11-014-007-006/15146 ST DONGARCHINCHI P P P P P P P P P P P P 12 207.5 2490 0 0 2490 BPO,DONGARACHINCHI 764003 DONGARACHINCHI   14 KUNU CHALANO OR-11-014-007-006/15147 ST DONGARCHINCHI P P P P P P P P P P P P 12 207.5 2490 0 0 2490 PRASADRAOPETA 764003 DONGARACHINCHI   15 GANI CHALANO OR-11-014-007-006/15149 ST DONGARCHINCHI P P P P P P P P P P P P 12 207.5 2490 0 0 2490 PRASADRAOPETA 764003 DONGARACHINCHI   16 MASURI GOLORI OR-11-014-007-006/15130 ST DONGARCHINCHI P P P P P P P P P P P P 12 207.5 2490 0 0 2490 PRASADRAOPETA 764003 PRASAD RAO PETA   17 TULSA GOLORI OR-11-014-007-006/15130 ST DONGARCHINCHI P P P P P P P P P P P P 12 207.5 2490 0 0 2490 PRASADRAOPETA 764003 DONGARACHINCHI   18 MANO CHALANO OR-11-014-007-006/15143 ST DONGARCHINCHI P P P P P P P P P P P P 12 207.5 2490 0 0 2490 JAYANAGAR (KORAPUT) 76400501 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44860 Average Per labour 2492.2222

Total man days : 216