Muster Roll No. : 5700	Date From : 01/06/2010    Date To : 06/06/2010	Sanction No. : 71/08    Sanction Date : 11/11/2008
Work Code : 2409011/WC-Tank/73051	Work Name : Imp of Mahalingkata at Jamgaon

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 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 BILASA OR-09-011-014-003/10121 OTHER JAMGAON P P P P P P 6 90 540 0 0 540         2 SUSANTA OR-09-011-014-003/10240 OTHER JAMGAON P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Bilaisarda 067   3 LEKAR OR-09-011-014-003/10240 OTHER JAMGAON P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Bilaisarda 067   4 DANDADHARI OR-09-011-014-003/10176 OTHER JAMGAON P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BILEISARDA 067   5 KUBAR OR-09-011-014-003/10205 OTHER JAMGAON P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB   6 DUKHISHYAM OR-09-011-014-003/10138 OTHER JAMGAON P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BILEISARDA 067   7 AHALYA OR-09-011-014-003/10121 OTHER JAMGAON P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Bilaisarda 067   8 PREMLAL OR-09-011-014-003/10149 OTHER JAMGAON P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Bilaisarda 067   9 MANGULU OR-09-011-014-003/10159 SC JAMGAON P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB   10 SAIBA OR-09-011-014-003/10336 OTHER JAMGAON P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BILAISARDA 067   11 URMILA OR-09-011-014-003/10176 OTHER JAMGAON P P P 3 87.33 262 0 0 262 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901   12 NIMAI OR-09-011-014-003/10121 OTHER JAMGAON P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901   13 CHANDAN OR-09-011-014-003/10138 OTHER JAMGAON P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901   14 MUKTA OR-09-011-014-003/10205 OTHER JAMGAON P P P P P P 6 86.67 520 0 0 520 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901   15 ULAPI OR-09-011-014-003/10336 OTHER JAMGAON P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901   16 AMRUTA OR-09-011-014-003/10240 OTHER JAMGAON P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Bilaisarda 067   17 KUMADINI OR-09-011-014-003/10149 OTHER JAMGAON P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Bilaisarda 067   18 CHITRA OR-09-011-014-003/10159 SC JAMGAON P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Bilaisarda 065   19 SANJU OR-09-011-014-003/10240 OTHER JAMGAON P P P 3 80 240 0 0 240 UTKAL GRAMYA BANK Bilaisarda 067   20 MUCHHA(Son) OR-09-011-014-003/10176 OTHER JAMGAON P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Bilaisarda 065   Daily Attendence 20 20 20 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 9122

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

Total Cash payment(In Rs.) Cash 10202 Average Per labour 510.1

Total man days : 114