Muster Roll No. : 14103025	Date From : 21/02/2010    Date To : 06/03/2010	Sanction No. : AA/JYP-08-09/117-126    Sanction Date : 14/12/2008
Work Code : 2411014/WH-Mini Percolation tank/74429	Work Name : Renovation of Tank at Dongarchinchi (New Tank)

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 9 10 11 12 13 14 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 PARVATI MAJHI OR-11-014-007-003/13262 ST BHOTACHINCHI P P P P P P P P P P P P 12 111.75 1341 0 0 1341 STATE BANK OF INDIA JEYPORE SBIN0000101   2 BALRAM GADWA OR-11-014-007-003/13279 SC BHOTACHINCHI P P P P P P P P P P P P 12 111.75 1341 0 0 1341 HDFC BANK Tankua HDFC0003794   3 BUDHURI BHIMARI OR-11-014-007-003/13300 OTHER BHOTACHINCHI P P P P P P P P P P P P 12 111.75 1341 0 0 1341 HDFC BANK Tankua HDFC0003794   4 SHUKRA BHIMARI OR-11-014-007-003/13300 OTHER BHOTACHINCHI P P P P P P P P P P P P 12 111.75 1341 0 0 1341 HDFC BANK Tankua HDFC0003794   5 MUKTA BHIMARI OR-11-014-007-003/13299 OTHER BHOTACHINCHI P P P P P P P P P P P P 12 111.75 1341 0 0 1341 BANK OF INDIA JEYPORE BKID0005441   6 MANGALI GADWA OR-11-014-007-003/13285 ST BHOTACHINCHI P P P P P P P P P P P P 12 111.75 1341 0 0 1341 BANK OF INDIA JEYPORE BKID0005441   7 SUBHDRA GADWA OR-11-014-007-003/13291 ST BHOTACHINCHI P P P P P P P P P P P P 12 111.75 1341 0 0 1341 BANK OF INDIA JEYPORE BKID0005441   8 DAMUNI BHIMARI OR-11-014-007-003/13298 ST BHOTACHINCHI P P P P P P P P P P P P 12 111.75 1341 0 0 1341 BANK OF INDIA JEYPORE BKID0005441   9 GOURI KANTARI OR-11-014-007-003/13242 OTHER BHOTACHINCHI P P P P P P P P P P P P 12 111.75 1341 0 0 1341 BANK OF INDIA JEYPORE BKID0005441   10 SANIA BHIMARI OR-11-014-007-003/13301 OTHER BHOTACHINCHI P P P P P P P P P P P P 12 111.75 1341 0 0 1341 BANK OF INDIA JEYPORE BKID0005441   11 BRUNDA BHIMARI OR-11-014-007-003/13301 OTHER BHOTACHINCHI P P P P P P P P P P P P 12 111.75 1341 0 0 1341 BANK OF INDIA JEYPORE BKID0005441   12 MANI GADWA OR-11-014-007-003/13279 SC BHOTACHINCHI P P P P P P P P P P P P 12 111.75 1341 0 0 1341 BANK OF INDIA JEYPORE BKID0005441   13 DUKHA MAJHI OR-11-014-007-003/13262 ST BHOTACHINCHI P P P P P P P P P P P P 12 111.75 1341 0 0 1341 BPO,DANGARCHINCHI 764003 DANGARCHINCHI   14 RAEELA HARIJAN OR-11-014-007-003/13313 SC BHOTACHINCHI P P P P P P P P P P P P 12 111.75 1341 0 0 1341 PRASADRAOPETA 764003 P.R PETTA, JEYPORE   15 SANIA KANTARI OR-11-014-007-003/13242 OTHER BHOTACHINCHI P P P P P P P P P P P P 12 111.75 1341 0 0 1341 S.P.O, P.R.PETTA 764003 JEYPORE   16 GURU GADWA OR-11-014-007-003/13285 ST BHOTACHINCHI P P P P P P P P P P P P 12 111.75 1341 0 0 1341 S.P.O, P.R.PETTA 764003 JEYPORE   Daily Attendence 16 16 16 16 16 16 0 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 4023 Amount Paid ST 8046 Amount Paid Other 9387

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

Total Cash payment(In Rs.) Cash 21456 Average Per labour 1341

Total man days : 192