Muster Roll No. : 1499575	Date From : 02/02/2011    Date To : 08/02/2011	Sanction No. : AA/JYP-10-11/120    Sanction Date : 26/05/2010
Work Code : 2411014019/IF-SC/69468	Work Name : Const. of Farm Pond of Purusatam Ganda S/O Khadi

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 ARJUN PUJARI OR-11-014-019-001/10437 ST BELLAPUT P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK JEYPORE IOBA0000287   2 PURUSOTAM GANDA OR-11-014-019-001/10677 SC BELLAPUT P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK JEYPORE IOBA0000287   3 GORI GANDI OR-11-014-019-001/10677 SC BELLAPUT P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK JEYPORE IOBA0000287   4 URMILA GANDA OR-11-014-019-001/10749 SC BELLAPUT P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK JEYPORE IOBA0000287   5 LAXMAN GANDA OR-11-014-019-001/10749 SC BELLAPUT P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JEYPORE SBIN0000101   6 GANGA PARJA OR-11-014-019-001/10400 ST BELLAPUT P P P P P P 6 125 750 0 0 750 BANK OF INDIA JEYPORE BKID0005441   7 JHITRI PARAJA OR-11-014-019-001/10400 ST BELLAPUT P P P P P P 6 125 750 0 0 750 B.P.O RONDAPALLI 764002 RONDAPALLI   8 KHAGPATI PARJA OR-11-014-019-001/10400 ST BELLAPUT P P P P P P 6 125 750 0 0 750 B.P.O RONDAPALLI 764002 RONDAPALLI   Daily Attendence 8 8 8 8 8 8 0

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