Muster Roll No. : 1466585	Date From : 12/07/2010    Date To : 18/07/2010	Sanction No. : AA/JYP-10-11/269    Sanction Date : 26/05/2010
Work Code : 2411014007/IF-ST/70622	Work Name : Const of Farm Pond of, Chandala Paraja, S/O Chakra

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 DAEEMATI BHUMIA OR-11-014-007-001/13942 ST AAMKATAGUDA P P P P P P 6 90 540 0 0 540         2 LACHMAN BHUMIA OR-11-014-007-001/13935 ST AAMKATAGUDA P P P P P P 6 90 540 0 0 540 CORPORATION BANK JEYPORE CORP0001985   3 RAEEMATI TALIAA OR-11-014-007-001/13923 ST AAMKATAGUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA JEYPORE SBIN0000101   4 DRUPTA DALAEE OR-11-014-007-001/13956 ST AAMKATAGUDA P P P P P P 6 90 540 0 0 540 BANK OF BARODA JEYPORE BARB0JEYPOR   5 GOURA BHUMIA OR-11-014-007-001/13942 ST AAMKATAGUDA P P P P P P 6 90 540 0 0 540 BANK OF INDIA JEYPORE BKID0005441   6 PADMA KHADUPIA OR-11-014-007-001/13922 ST AAMKATAGUDA P P P P P P 6 90 540 0 0 540 SYNDICATE BANK JEYPORE SYNB0008053   7 KAUSHLYA BHUMIA OR-11-014-007-001/13935 ST AAMKATAGUDA P P P P P P 6 90 540 0 0 540 PRASADRAOPETA 764003 B.P.O. D. CHINCHI   8 DHANPATI DALAEE OR-11-014-007-001/13956 ST AAMKATAGUDA P P P P P P 6 90 540 0 0 540 PRASADRAOPETA 764003 B.P.O.   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48