Muster Roll No. : 271087	Date From : 11/07/2010    Date To : 24/07/2010	Sanction No. : 2934-KSG1-09/10    Sanction Date : 27/10/2009
Work Code : 2430002/RC-Earthern road/87956	Work Name : IMP OF JANIGUDA TOMAIN ROAD

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 LACHU JANI OR-30-002-021-003/19522 ST KODABHATA P P P P P P P P P P P P 12 90 1080 0 0 1080 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   2 ASARAM JANI OR-30-002-021-003/19527 ST KODABHATA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   3 RAIBALI JANI OR-30-002-021-003/19527 ST KODABHATA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   4 PURAN JANI(Self) OR-30-002-021-003/19555 ST KODABHATA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   5 CHANDRAMANI JANI(Wife) OR-30-002-021-003/19555 ST KODABHATA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   6 DAMBARU JANI OR-30-002-021-003/19522 ST KODABHATA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA KOTPAD SBIN0002079   7 CHANDRA JANI OR-30-002-021-003/19522 ST KODABHATA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   8 JHITRI JANI OR-30-002-021-003/19523 ST KODABHATA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   9 AMAR JANI OR-30-002-021-003/19523 ST KODABHATA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   10 KANEI JANI OR-30-002-021-003/19561 ST KODABHATA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   11 SANADHARJANI OR-30-002-021-003/19523 ST KODABHATA P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   12 KACRU JANI OR-30-002-021-003/19402 ST KODABHATA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   13 SUKAMATI JANI OR-30-002-021-003/19402 ST KODABHATA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   14 CHANDRI JANI OR-30-002-021-003/19561 ST KODABHATA P P P P P P P P P P P P 12 90 1080 0 0 1080 GHODADHANUA 764061 GHODADHANUA   15 KAMAL JANI OR-30-002-021-003/19561 ST KODABHATA P P P P P P P P P P P P 12 90 1080 0 0 1080 GHODADHANUA 764061 GHODADHANUA   Daily Attendence 15 15 15 0 15 15 15 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1080

Total man days : 180