Muster Roll No. : 5705	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 BILASA OR-09-011-014-003/10121 OTHER JAMGAON P P P P 4 77 308 0 0 308         2 DUKHISHYAM OR-09-011-014-003/10138 OTHER JAMGAON P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BILEISARDA 067   3 BALIBANDH OR-09-011-014-003/10151 OTHER JAMGAON P P P P P 5 78 390 0 0 390 UTKAL GRAMYA BANK BILEISARDA 067   4 AHALYA OR-09-011-014-003/10121 OTHER JAMGAON P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Bilaisarda 067   5 RAJKISOR(Self) OR-09-011-014-003/10239 SC JAMGAON P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Bilaisarda 067   6 SANTOSI OR-09-011-014-003/10138 OTHER JAMGAON P P 2 71 142 0 0 142 STATE BANK OF INDIA ADB BOLANGIR SBIN0001701   7 KALANIDHI(Self) OR-09-011-014-003/10106 OTHER JAMGAON P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901   8 NIMAI OR-09-011-014-003/10121 OTHER JAMGAON P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901   9 CHANDAN OR-09-011-014-003/10138 OTHER JAMGAON P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901   10 SANGITA(Wife) OR-09-011-014-003/10239 SC JAMGAON P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN0561401   11 RANJIT OR-09-011-014-003/10078 OTHER JAMGAON P P 2 53.5 107 0 0 107 UTKAL GRAMYA BANK BILAISARDA 067   12 CHITRA OR-09-011-014-003/10159 SC JAMGAON P P P P P P 6 86.5 519 0 0 519 UTKAL GRAMYA BANK Bilaisarda 065   13 RAJKUMAI OR-09-011-014-003/10221 OTHER JAMGAON P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Bilaisarda 067   Daily Attendence 13 13 11 11 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1599 Amount Paid ST 0 Amount Paid Other 4187

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

Total Cash payment(In Rs.) Cash 5786 Average Per labour 445.0769

Total man days : 67