Muster Roll No. : 4153	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 NARAYAN OR-09-011-014-003/10144 SC JAMGAON P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BILAISARDA 067   2 PRASANTA OR-09-011-014-003/10222 OTHER JAMGAON P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BILEISARDA 067   3 DOLAMANI OR-09-011-014-003/10262 SC JAMGAON P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BILAISARDA 067   4 SAGARI OR-09-011-014-003/10270 OTHER JAMGAON P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BILAISARDA 067   5 KABIRAJ OR-09-011-014-003/10347 OTHER JAMGAON P P P P P P 6 83.83 503 0 0 503 UTKAL GRAMYA BANK BILAISARDA 067   6 DAYANIDHI OR-09-011-014-003/10351 SC JAMGAON P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BILEISARDA 067   7 AKADASIA OR-09-011-014-003/10364 SC JAMGAON P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Bileisarda 067   8 TULSI OR-09-011-014-003/10366 SC JAMGAON P P P 3 70.33 211 0 0 211 UTKAL GRAMYA BANK BILEISARDA 067   9 MAHENDRA OR-09-011-014-003/10373 SC JAMGAON P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Bileisarda 067   10 GHASAN OR-09-011-014-003/10144 SC JAMGAON P P P P P P 6 90 540 0 0 540 HDFC BANK BOLANGIR HDFC0002693   11 NISA OR-09-011-014-003/10373 SC JAMGAON P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BOLANGIR SBIN0000046   12 SABITA OR-09-011-014-003/10270 OTHER JAMGAON P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901   13 KUMADINI OR-09-011-014-003/10364 SC JAMGAON P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901   14 PADMA OR-09-011-014-003/10262 SC JAMGAON P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901   15 HEMA OR-09-011-014-003/10222 OTHER JAMGAON P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901   16 PANKAJINI OR-09-011-014-003/10144 SC JAMGAON P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BILAISARDA 067   17 JITA(Self) OR-09-011-014-003/10184 OTHER JAMGAON P P P P P P 6 79.33 476 0 0 476 UTKAL GRAMYA BANK BILAISARDA 067   18 MUGA OR-09-011-014-003/10370 SC JAMGAON P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BILAISARDA 067   19 JHARANA OR-09-011-014-003/10351 SC JAMGAON P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Bilaisarda 065   20 SABITA OR-09-011-014-003/10373 SC JAMGAON P P P P 4 80.5 322 0 0 322 UTKAL GRAMYA BANK Bileisarda 067   Daily Attendence 20 20 20 19 18 18

Category Amount Paid(In Rs.) Amount Paid SC 7013 Amount Paid ST 0 Amount Paid Other 3139

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 507.6

Total man days : 115