Muster Roll No. : 14505	Date From : 01/02/2010    Date To : 08/02/2010	Sanction No. : 2934-KSG1-09/10    Sanction Date : 27/10/2009
Work Code : 2430002/RC-Earthern road/87956	Work Name : IMP OF JANIGUDA TOMAIN ROAD

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 8 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 HARABATI JANI OR-30-002-021-003/19527 ST KODABHATA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   2 DHANAR JANI OR-30-002-021-003/19527 ST KODABHATA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   3 CHANDRAMANI JANI(Wife) OR-30-002-021-003/19555 ST KODABHATA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   4 ASARAM JANI OR-30-002-021-003/19527 ST KODABHATA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   5 RAIBALI JANI OR-30-002-021-003/19527 ST KODABHATA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   6 DAMBARU JANI OR-30-002-021-003/19522 ST KODABHATA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KOTPAD SBIN0002079   7 CHANDRA JANI OR-30-002-021-003/19522 ST KODABHATA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   8 GANGARAM JANI OR-30-002-021-003/19555 ST KODABHATA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   9 TILA JANI OR-30-002-021-003/19555 ST KODABHATA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   10 KANEI JANI OR-30-002-021-003/19561 ST KODABHATA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   11 BALDHAR JANI OR-30-002-021-003/19561 ST KODABHATA P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA UMARKOTE BARB0UMARKO   12 SANMATI JANI OR-30-002-021-003/19561 ST KODABHATA P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA UMARKOTE BARB0UMARKO   13 SADAN JANI OR-30-002-021-003/19555 ST KODABHATA P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA UMARKOTE BARB0UMARKO   14 SAMARU JANI OR-30-002-021-003/19527 ST KODABHATA P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA UMARKOTE BARB0UMARKO   15 SANADI JANI OR-30-002-021-003/19555 ST KODABHATA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   16 CHANDRI JANI OR-30-002-021-003/19561 ST KODABHATA P P P P P P P 7 200 1400 0 0 1400 GHODADHANUA 764061 GHODADHANUA   17 KAMAL JANI OR-30-002-021-003/19561 ST KODABHATA P P P P P P P 7 200 1400 0 0 1400 GHODADHANUA 764061 GHODADHANUA   18 PARBATI JANI OR-30-002-021-003/19522 ST KODABHATA P P P P P P P 7 200 1400 0 0 1400 HODADHANUA 764061 GHODDAHANUA   Daily Attendence 18 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1400

Total man days : 126