Muster Roll No. : 4502	Date From : 05/05/2010    Date To : 10/05/2010	Sanction No. : FSGP 03/10    Sanction Date : 19/04/2010
Work Code : 2409011020/WC-Tank/125586	Work Name : Imp of Jammunda Tank at Talgaj

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 SANTOSH(Self) OR-09-011-020-007/26388 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         2 SUMATI(Wife) OR-09-011-020-007/26388 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         3 JAGA OR-09-011-020-007/2852 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         4 KANGALU OR-09-011-020-007/2852 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         5 SURENDRA OR-09-011-020-007/2865 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         6 AMBIKA OR-09-011-020-007/2865 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         7 MEGHU OR-09-011-020-007/2865 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         8 BHAGABATI OR-09-011-020-007/2865 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         9 TAPISA OR-09-011-020-007/2868 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         10 DEVRAJ OR-09-011-020-007/3277 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK BOLANGIR ALLA0211153   11 AHALYA OR-09-011-020-007/3277 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK BOLANGIR ALLA0211153   12 SANJULATA OR-09-011-020-007/2868 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK BOLANGIR ALLA0211153   13 KAIBALYA OR-09-011-020-007/2868 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Balangir 0211153   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 540

Total man days : 78