Muster Roll No. : 2100516881	Date From : 31/05/2010    Date To : 06/06/2010	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 SURESH GOCHHAYATA OR-21-005-017-001/3059 SC JHINTIPAL P P P P P P 6 90 540 0 0 540         2 BARI GOCHHAYATA OR-21-005-017-001/3059 SC JHINTIPAL P P P P P P 6 90 540 0 0 540         3 MATAJIGOCHHAYATA OR-21-005-017-001/3071 SC JHINTIPAL P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANK KOSALA IOBA0000934   4 MANDARI GOCHHAYATA OR-21-005-017-001/3219 OTHER JHINTIPAL P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA BJB NAGAR BHUBANESHWAR CBIN0283087   5 SANKAR SAHU OR-21-005-017-001/3178 OTHER JHINTIPAL P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KOSALA SBIN0017952   6 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   7 MEGHU GOCHHAYATA OR-21-005-017-001/3219 OTHER JHINTIPAL P P P P P P 6 90 540 0 0 540 AXIS BANK ANGUL (ORISSA) UTIB0000288   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 BIRANCHI GOCHHAYATA OR-21-005-017-001/3056 ST JHINTIPAL P P P P P P 6 90 540 0 0 540 KORADA 759127 KORADA   10 KUMARI GOCHHAYATA OR-21-005-017-001/3056 ST 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 2700 Amount Paid ST 1080 Amount Paid Other 1620

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

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

Total man days : 60