Muster Roll No. : 35241	Date From : 12/05/2011    Date To : 17/05/2011	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 NARADA OR-09-011-014-003/10190 OTHER JAMGAON P P P P P P 6 117 702 0 0 702 UTKAL GRAMYA BANK BILEISARDA 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 KUSA OR-09-011-014-003/10179 OTHER JAMGAON P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK BILAISARDA 067   4 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   5 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   6 SURYA OR-09-011-014-003/10179 OTHER JAMGAON P P P 3 118.67 356 0 0 356 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901   7 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   8 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   9 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   10 TAPASWINI OR-09-011-014-003/10178 SC JAMGAON P P P P P P 6 123.83 743 0 0 743 UTKAL GRAMYA BANK Bilaisarda 065   Daily Attendence 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2958 Amount Paid ST 0 Amount Paid Other 3942

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 690

Total man days : 57