Muster Roll No. : 14111080	Date From : 13/02/2011    Date To : 19/02/2011	Sanction No. : AA/JYP-10-11/2802(1)    Sanction Date : 29/01/2011
Work Code : 2411014012/RC-Earthern road/134567	Work Name : CONST OF ROAD FROM CANAL BRIDGE TO BURIAL GROUND

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 CHMPA JANI OR-11-014-012-001/12699 ST CHARGAM P P P P P P 6 125 750 0 0 750 BORIGUMMA 764056 B.P.O.,JAYANTGIRI   2 JEMA NAYAK(Wife) OR-11-014-012-003/12964 SC JAYANTIGIRI P P P P P P 6 125 750 0 0 750 BORIGUMMA 764056 B.P.O., JAYANTIGIRI   3 MASI GOUDA OR-11-014-012-001/12675 OTHER CHARGAM P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865   4 SAMARI GOUDA OR-11-014-012-003/12758 OTHER JAYANTIGIRI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865   5 RAJENDRA MAHANTY OR-11-014-012-003/12977 OTHER JAYANTIGIRI P P P P P P 6 125 750 0 0 750 BANK OF INDIA JEYPORE BKID0005441   6 DALIMBA AMANTYA OR-11-014-012-001/12670 ST CHARGAM P P P P P P 6 125 750 0 0 750 AXIS BANK KORAPUT UTIB0001806   7 NILA AMANTYA OR-11-014-012-001/12670 ST CHARGAM P P P P P P 6 125 750 0 0 750 AXIS BANK KORAPUT UTIB0001806   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 2250 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 750

Total man days : 42