Muster Roll No. : 35232	Date From : 05/05/2011    Date To : 10/05/2011	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 6 122.5 735 0 0 735 UTKAL GRAMYA BANK BILAISARDA 067   2 KALA OR-09-011-014-003/10254 OTHER JAMGAON P P P P P P 6 117.83 707 0 0 707 UTKAL GRAMYA BANK BILAISARDA 067   3 GHASAN OR-09-011-014-003/10144 SC JAMGAON P P P P P P 6 122.5 735 0 0 735 HDFC BANK BOLANGIR HDFC0002693   4 CHATURI OR-09-011-014-003/10254 OTHER JAMGAON P P P 3 117.67 353 0 0 353 STATE BANK OF INDIA BOLANGIR SBIN0000046   5 KISORKUMAR(Self) OR-09-011-014-003/10178 SC JAMGAON P P P P P P 6 124.17 745 0 0 745 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901   6 AKURA(Self) OR-09-011-014-003/26090 OTHER JAMGAON P P P P P P 6 121.67 730 0 0 730 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB   7 GITANJALI(Wife) OR-09-011-014-003/26090 OTHER JAMGAON P P 2 121 242 0 0 242 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB   8 MADAN OR-09-011-014-003/10089 OTHER JAMGAON P P P P P P 6 121.17 727 0 0 727 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB   9 PANKAJINI OR-09-011-014-003/10144 SC JAMGAON P P P P P P 6 122.5 735 0 0 735 UTKAL GRAMYA BANK BILAISARDA 067   10 DHUBUNI OR-09-011-014-003/10089 OTHER JAMGAON P P P P P P 6 121.17 727 0 0 727 UTKAL GRAMYA BANK Bilaisarda 065   Daily Attendence 10 10 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2950 Amount Paid ST 0 Amount Paid Other 3486

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

Total Cash payment(In Rs.) Cash 6436 Average Per labour 643.6

Total man days : 53