Muster Roll No. : 1499610	Date From : 03/03/2011    Date To : 09/03/2011	Sanction No. : AA/JYP-10-11/2809(2)    Sanction Date : 14/12/2010
Work Code : 2411014019/RC-Metal First coat/126013	Work Name : Improvement of road from Bhumia Sahi to Mulasore

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 BIMLA JANI OR-11-014-019-006/8840 ST MULASURO P P P P P P 6 125 750 0 0 750 B.P.O., RANDAPALLI 764002 RANDAPALLI   2 CHINGRURU KHATI OR-11-014-019-006/8785 ST MULASURO P P P P P P 6 125 750 0 0 750 JEYPORE 764002 RONDAPALLI   3 DAMUNI KHATI OR-11-014-019-006/8848 ST MULASURO P P P P P P 6 125 750 0 0 750 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021   4 MADANABATI TANTI OR-11-014-019-006/8773 SC MULASURO P P P P P P 6 125 750 0 0 750 CORPORATION BANK JEYPORE CORP0001985   5 DHOBULU TANTI OR-11-014-019-006/8799 SC MULASURO P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA JEYPORE-ODISHA UBIN0919853   6 GOPI JANI OR-11-014-019-006/8840 ST MULASURO P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JEYPORE SBIN0000101   7 GOURI TANTI OR-11-014-019-006/8799 SC MULASURO P P P P P P 6 125 750 0 0 750 BANK OF BARODA JEYPORE BARB0JEYPOR   8 NILENDRI TANTI(Daughter) OR-11-014-019-006/8799 SC MULASURO P P P P P P 6 125 750 0 0 750 BANK OF BARODA JEYPORE BARB0JEYPOR   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48