Muster Roll No. : 14111086	Date From : 20/02/2011    Date To : 25/02/2011	Sanction No. : AA/JYP-10-11/2802(1)    Sanction Date : 29/01/2011
Work Code : 2411014012/RC-Earthern road/134567	Work Name : CONST OF ROAD FROM CANAL BRIDGE TO BURIAL GROUND

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 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 SADASIBO AMANTYA OR-11-014-012-003/12917 ST JAYANTIGIRI P P P P P P 6 125 750 0 0 750         2 JAMUNA HARIJAN OR-11-014-012-003/12719 SC JAYANTIGIRI P P P P P P 6 125 750 0 0 750 BORIGUMMA 764056 B.P.O.,JAYANTIGIRI   3 TULSA AMANATYA OR-11-014-012-001/12634 ST CHARGAM P P P P P P 6 125 750 0 0 750 BORIGUMMA 764056 B.P.O., JAYANTIGIRI   4 KAMALA JANI OR-11-014-012-001/12692 ST CHARGAM P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865   5 PRAMILA AMANTYA(Wife) OR-11-014-012-001/12681 ST CHARGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BORIGUMMA SBIN0002030   6 LACHAAM HARIJAN OR-11-014-012-001/11864 SC CHARGAM P P P P P P 6 125 750 0 0 750 BANK OF INDIA BHAWANIPATNA BKID0005141   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 3000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 750

Total man days : 36