Muster Roll No. : 1467132	Date From : 25/10/2010    Date To : 31/10/2010	Sanction No. : AA/JYP-09-10/96    Sanction Date : 12/08/2009
Work Code : 2411014007/RC-Metal First coat/92645	Work Name : Const. of Road at Chandili Budhi Thakurani Temple

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 BUDHURA GADWA OR-11-014-007-005/13990 ST CHANDILI P P P P P P 6 90 540 0 0 540 BANK OF INDIA JEYPORE BKID0005441   2 GOPINATH PUJARI OR-11-014-007-005/14010 OTHER CHANDILI P P P P P P 6 90 540 0 0 540 BANK OF INDIA JEYPORE BKID0005441   3 MANGALA PUJARI OR-11-014-007-005/14014 OTHER CHANDILI P P P P P P 6 90 540 0 0 540 BANK OF INDIA JEYPORE BKID0005441   4 BHADRAN BINDHANI OR-11-014-007-005/13995 ST CHANDILI P P P P P P 6 90 540 0 0 540 BANK OF INDIA JEYPORE BKID0005441   5 KRUSHNA BISOIE OR-11-014-007-005/14019 SC CHANDILI P P P P P P 6 90 540 0 0 540 JEYPORE(K) R.S. 76400201 KORAPUT,BERHAMPUR   6 PURUSATI GOLORI OR-11-014-007-005/13988 ST CHANDILI P P P P P P 6 90 540 0 0 540 JEYPORE(K) R.S. 76400201 KORAPUT,BERHAMPUR   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 1620 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 540

Total man days : 36