Muster Roll No. : 2100526602	Date From : 05/01/2010    Date To : 11/01/2010	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 RAMESH CHANDRA BEHERA OR-21-005-017-001/3398 OTHER JHINTIPAL P P P P P P 6 130.67 784 0 0 784 NEELACHAL GRAMYA BANK DURGAPUR 63949   2 GAURA GOCHHAYATA OR-21-005-017-001/3069 SC JHINTIPAL P P P P P P 6 200.83 1205 0 0 1205 INDIAN OVERSEAS BANK KOSALA IOBA0000934   3 GHANASHYAM BEHERA OR-21-005-017-001/3243 OTHER JHINTIPAL P P P P P P 6 130.67 784 0 0 784 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   4 BIJAYA SAHU OR-21-005-017-001/3302 OTHER JHINTIPAL P P P P P P 6 130.67 784 0 0 784 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   5 BINA GOCHHAYATA OR-21-005-017-001/3068 SC JHINTIPAL P P P P P P 6 134.33 806 0 0 806 STATE BANK OF INDIA CHENNADIPADA SBIN0002042   6 INDU GOCHHAYATA OR-21-005-017-001/3061 SC JHINTIPAL P P P P P P 6 213.33 1280 0 0 1280 STATE BANK OF INDIA KOSALA SBIN0017952   7 JUDHISTHIRA SAHU OR-21-005-017-001/3443 OTHER JHINTIPAL P P P P P P 6 130.67 784 0 0 784 STATE BANK OF INDIA ANGUL SBIN0000007   8 MEGHU GOCHHAYATA OR-21-005-017-001/3219 OTHER JHINTIPAL P P P P P P 6 153 918 0 0 918 AXIS BANK ANGUL (ORISSA) UTIB0000288   9 NILEI GOCHHAYATA OR-21-005-017-001/3061 SC JHINTIPAL P P P P P P 6 160 960 0 0 960 KORADA 759127 KORADA   10 JANAKA GOCHHAYATA(Son) OR-21-005-017-001/3056 ST JHINTIPAL P P P P P P 6 176 1056 0 0 1056 KORADA 759127 KORADA   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4251 Amount Paid ST 1056 Amount Paid Other 4054

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

Total Cash payment(In Rs.) Cash 9361 Average Per labour 936.1

Total man days : 60