Muster Roll No. : 2100516859	Date From : 15/05/2010    Date To : 21/05/2010	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 GAURA GOCHHAYATA OR-21-005-017-001/3069 SC JHINTIPAL P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK KOSALA IOBA0000934   2 INDU GOCHHAYATA OR-21-005-017-001/3061 SC JHINTIPAL P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KOSALA SBIN0017952   3 SUSAMA GOCHHAYATA OR-21-005-017-001/3062 SC JHINTIPAL P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KOSALA SBIN0017952   4 JAYANTI GOCHHAYATA OR-21-005-017-001/3220 SC JHINTIPAL P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BOINDA SBIN0006124   5 MANAS GOCHHAYAT(Self) OR-21-005-017-001/355537 OTHER JHINTIPAL P P P P P P 6 90 540 0 0 540 KORADA 759127 KORADA   6 BINDU GOCHHAYAT(Wife) OR-21-005-017-001/355537 OTHER JHINTIPAL P P P P P P 6 90 540 0 0 540 KORADA 759127 KORADA   7 KABI GOCHHAYATA OR-21-005-017-001/3100 SC JHINTIPAL P P P P P P 6 90 540 0 0 540 KORADA 759127 KORADA   8 LUCHANA GOCHHAYATA OR-21-005-017-001/3220 SC JHINTIPAL P P P P P P 6 90 540 0 0 540 KORADA 759127 KORADA   9 NILEI GOCHHAYATA OR-21-005-017-001/3061 SC JHINTIPAL P P P P P P 6 90 540 0 0 540 KORADA 759127 KORADA   10 BHARAT GOCHHAYAT OR-21-005-017-001/3069 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 4320 Amount Paid ST 0 Amount Paid Other 1080

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

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

Total man days : 60