Muster Roll No. : 2100516878	Date From : 31/05/2010    Date To : 06/06/2010	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 DROUPADI GOCHHAYATA OR-21-005-017-001/3070 SC JHINTIPAL P P P P P P 6 90 540 0 0 540         2 SUKUMARI GOCHHAYAT OR-21-005-017-001/35447 SC JHINTIPAL P P P P P P 6 90 540 0 0 540         3 KETAKI GOCHHAYATA OR-21-005-017-001/3060 SC JHINTIPAL P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KOSALA SBIN0017952   4 PUSPA GOCHHAYATA OR-21-005-017-001/3064 SC JHINTIPAL P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA KOSALA SBIN0017952   5 GOUTAM GOCHHAYATA OR-21-005-017-001/3060 SC JHINTIPAL P P P P P P 6 90 540 0 0 540 KORADA 759127 KORADA   6 RADHU GOCHHAYATA OR-21-005-017-001/3064 SC JHINTIPAL P P P P P P 6 90 540 0 0 540 KORADA 759127 KORADA   7 BARUN GOCHHAYAT OR-21-005-017-001/35453 ST JHINTIPAL P P P P P P 6 90 540 0 0 540 KORADA 759127 KORADA   8 DUYODHAN GOCHHAYAT OR-21-005-017-001/3071 SC JHINTIPAL P P P P P P 6 90 540 0 0 540 KORADA 759127 KORADA   9 TUNA GOCHHAYAT OR-21-005-017-001/35447 SC JHINTIPAL P P P P P P 6 90 540 0 0 540 KORADA 759127 KORADA   10 SANTOSH GOCHHAYAT(Son) OR-21-005-017-001/3104 SC JHINTIPAL P P P P P P 6 90 540 0 0 540 KORADA 759127 KORADA   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60