Muster Roll No. : 35237	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 CHANDAN OR-09-011-014-003/10173 OTHER JAMGAON P P P P P 5 120.8 604 0 0 604 UTKAL GRAMYA BANK Bilaisarda 067   2 NEHARU OR-09-011-014-003/10180 OTHER JAMGAON P P P P P P 6 120.83 725 0 0 725 UTKAL GRAMYA BANK Bilaisarda 067   3 DUKHISHYAM OR-09-011-014-003/10138 OTHER JAMGAON P P P P P P 6 121.17 727 0 0 727 UTKAL GRAMYA BANK BILEISARDA 067   4 MANGULU OR-09-011-014-003/10159 SC JAMGAON P P P P P P 6 122.17 733 0 0 733 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB   5 SHYAMSUNDAR OR-09-011-014-003/10163 OTHER JAMGAON P P P P P P 6 121 726 0 0 726 UTKAL GRAMYA BANK Bilaisarda 067   6 HAJAR OR-09-011-014-003/10173 OTHER JAMGAON P P P P P P 6 121.67 730 0 0 730 UTKAL GRAMYA BANK Bilaisarda 067   7 BIDYADHAR(Self) OR-09-011-014-003/26097 OTHER JAMGAON P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901   8 LATA OR-09-011-014-003/10243 OTHER JAMGAON P P P P P P 6 122.5 735 0 0 735 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901   9 ALLADINI OR-09-011-014-003/10243 OTHER JAMGAON P P P P 4 120.25 481 0 0 481 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901   10 PUSPA OR-09-011-014-003/10180 OTHER JAMGAON P P P P P P 6 120.5 723 0 0 723 UTKAL GRAMYA BANK Bilaisarda 067   Daily Attendence 10 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 733 Amount Paid ST 0 Amount Paid Other 6201

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

Total Cash payment(In Rs.) Cash 6934 Average Per labour 693.4

Total man days : 57