Muster Roll No. : 5702	Date From : 08/06/2010    Date To : 13/06/2010	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 TANKDHAR OR-09-011-014-003/10078 OTHER JAMGAON P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BILAISARDA 067   2 MAYADHAR OR-09-011-014-003/10090 OTHER JAMGAON P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BILEISARDA 067   3 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   4 DIBAKARA OR-09-011-014-003/10188 OTHER JAMGAON P P P P P 5 81.4 407 0 0 407 UTKAL GRAMYA BANK Bileisarda 067   5 BIRANCHI OR-09-011-014-003/10196 OTHER JAMGAON P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Bilaisarda 067   6 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   7 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   8 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   9 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   10 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   11 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   12 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   13 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   14 SABITA OR-09-011-014-003/10270 OTHER JAMGAON P P P P P P 6 82.33 494 0 0 494 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901   15 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   16 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   17 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   18 KUMA OR-09-011-014-003/10196 OTHER JAMGAON P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901   19 JASOBANTI OR-09-011-014-003/10090 OTHER JAMGAON P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901   20 PANKAJINI OR-09-011-014-003/10144 SC JAMGAON P P P P P P 6 82 492 0 0 492 UTKAL GRAMYA BANK BILAISARDA 067   Daily Attendence 20 20 20 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 4812 Amount Paid ST 0 Amount Paid Other 5724

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

Total Cash payment(In Rs.) Cash 10536 Average Per labour 526.8

Total man days : 119