Muster Roll No. : 4556	Date From : 08/06/2010    Date To : 13/06/2010	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 BAIBA OR-09-011-020-007/2831 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         2 GOPALA OR-09-011-020-007/2831 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         3 KASTA OR-09-011-020-007/2831 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         4 LADO(Self) OR-09-011-020-007/2903 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         5 DAKSHA(Son) OR-09-011-020-007/2903 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         6 AKSHA(Son) OR-09-011-020-007/2903 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         7 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   8 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   9 KUNI OR-09-011-020-007/2838 SC TALGAJ P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK BOLANGIR ALLA0211153   10 JiTu OR-09-011-020-007/2838 SC TALGAJ P P P P P P 6 90 540 0 0 540 INDIAN BANK BOLANGIR IDIB000B850   11 HADU(Self) OR-09-011-020-007/26391 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Balangir 0211153   12 KAHARA(Wife) OR-09-011-020-007/26391 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK PATHARLA ALLA0213436   13 ANTARYAMI OR-09-011-020-007/2866 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Balangir 0211153   14 GAYATRI OR-09-011-020-007/2866 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK BOLANGIR ALLA0211153   15 MACHIN(Self) OR-09-011-020-007/2913 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 INDIAN BANK PATHARLA IDIB000P601   16 BAIBASUTA(Self) OR-09-011-020-007/26392 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 INDIAN BANK BOLANGIR IDIB000B850   17 BASANA(Self) OR-09-011-020-007/3278 ST TALGAJ P P P P P P 6 90 540 0 0 540 INDIAN BANK BOLANGIR IDIB000B130   18 SHIBA OR-09-011-020-007/2845 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 INDIAN BANK PATHARLA IDIB000P601   19 LATA(Wife) OR-09-011-020-007/3288 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 INDIAN BANK PATHARLA IDIB000P601   20 GHANASHYAM(Self) OR-09-011-020-007/3288 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 INDIAN BANK PATHARLA IDIB000P601   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 540 Amount Paid Other 9180

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 540

Total man days : 120