Muster Roll No. : 14103018	Date From : 12/06/2009    Date To : 25/06/2009	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 SUBARNA SANTA OR-11-014-007-006/15119 ST DONGARCHINCHI P P P P P P P P P P P P 12 207.5 2490 0 0 2490 CORPORATION BANK JEYPORE CORP0001985   2 HARI PAEEK OR-11-014-007-007/13788 ST JABAKONADI P P P P P P P P P P P P 12 207.5 2490 0 0 2490 STATE BANK OF INDIA JEYPORE SBIN0000101   3 HARI KATIA OR-11-014-007-006/14668 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   4 RAGHUNATH PARJA OR-11-014-007-006/14672 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   5 BALA KATIA OR-11-014-007-006/14668 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   6 PARVATI KATIA OR-11-014-007-006/14666 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   7 BHAGWATI BHIMDI OR-11-014-007-007/13812 OTHER JABAKONADI P P P P P P P P P P P P 12 207.5 2490 0 0 2490 BPO, DONGARCHINCHI 764003 DONGARCHINCHI   8 GURUBARI PARJA OR-11-014-007-006/14672 ST DONGARCHINCHI P P P P P P P P P P P P 12 207.5 2490 0 0 2490 BPO, DONGARCHINCHI 764003 DONGARCHINCHI   9 DAHANA PARJA OR-11-014-007-006/14702 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   10 KAHAGAPATI PARJA OR-11-014-007-006/15108 ST DONGARCHINCHI P P P P P P P P P P P P 12 207.5 2490 0 0 2490 PRASADRAOPETA 764003 DONGARACHINCHI   11 ESRA SANTA OR-11-014-007-006/15119 ST DONGARCHINCHI P P P P P P P P P P P P 12 207.5 2490 0 0 2490 PRASADRAOPETA 764003 DONGARACHINCHI   12 GURU BHIMDI OR-11-014-007-007/13812 OTHER JABAKONADI P P P P P P P P P P P P 12 207.5 2490 0 0 2490 PRASADRAOPETA 764003 DONGARCHINCHI   13 KRUSHNA NAYAK OR-11-014-007-007/13818 OTHER JABAKONADI P P P P P P P P P P P P 12 207.5 2490 0 0 2490 PRASADRAOPETA 764003 DONGARCHINCHI   14 MADAN PARJA OR-11-014-007-006/14680 ST DONGARCHINCHI P P P P P P P P P P P P 12 207.5 2490 0 0 2490 PRASADRAOPETA 764003 DONGARCHINCHI   15 BHIMA PARJA OR-11-014-007-006/14694 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   16 PADLAM PARAJA OR-11-014-007-006/14702 ST DONGARCHINCHI P P P P P P P P P P P P 12 207.5 2490 0 0 2490 PRASADRAOPETA 764003 DONGARACHINCHI   17 PARBATI NAYAK OR-11-014-007-006/14657 ST DONGARCHINCHI P P P P P P P P P P P P 12 207.5 2490 0 0 2490 PRASADRAOPETA 764003 DONGARCHINCHI   18 PARBATI MAJHI OR-11-014-007-006/14665 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   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 37350 Amount Paid Other 7470

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

Total Cash payment(In Rs.) Cash 44820 Average Per labour 2490

Total man days : 216