Muster Roll No. : 4553	Date From : 22/06/2010    Date To : 27/06/2010	Sanction No. : FSGP 03/10    Sanction Date : 19/04/2010
Work Code : 2409011020/WC-Tank/125586	Work Name : Imp of Jammunda Tank at Talgaj

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 SANTOSH(Self) OR-09-011-020-007/26388 OTHER TALGAJ P P P P 4 90 360 0 0 360         2 SUMATI(Wife) OR-09-011-020-007/26388 OTHER TALGAJ P P P 3 82.33 247 0 0 247         3 LADO(Self) OR-09-011-020-007/2903 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         4 DAKSHA(Son) OR-09-011-020-007/2903 OTHER TALGAJ P P P P P 5 90 450 0 0 450         5 AKSHA(Son) OR-09-011-020-007/2903 OTHER TALGAJ P P P 3 75 225 0 0 225         6 BALADEV(Son) OR-09-011-020-007/3278 ST TALGAJ P P P P P P 6 90 540 0 0 540         7 KANDARI(Wife) OR-09-011-020-007/2906 OTHER TALGAJ P P P 3 88.67 266 0 0 266 ALLAHABAD BANK BOLANGIR ALLA0211153   8 DASHARATHI(Self) OR-09-011-020-007/2906 OTHER TALGAJ P P P P 4 90 360 0 0 360 INDIAN BANK BOLANGIR IDIB000B850   9 KALAKANHU(Self) OR-09-011-020-007/2904 OTHER TALGAJ P P 2 90 180 0 0 180 INDIAN BANK BOLANGIR IDIB000B850   10 JiTu OR-09-011-020-007/2838 SC TALGAJ P P 2 46.5 93 0 0 93 INDIAN BANK BOLANGIR IDIB000B850   11 ANTARYAMI OR-09-011-020-007/2866 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Balangir 0211153   12 GAYATRI OR-09-011-020-007/2866 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK BOLANGIR ALLA0211153   13 MACHIN(Self) OR-09-011-020-007/2913 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 INDIAN BANK PATHARLA IDIB000P601   14 ABHIMANYU(Self) OR-09-011-020-007/2818 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 INDIAN BANK BOLANGIR IDIB000B850   15 BHANUBATI(Wife) OR-09-011-020-007/3278 ST TALGAJ P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK BOLANGIR ALLA0211153   16 BASHANTI(Daughter-in-Law) OR-09-011-020-007/3278 ST TALGAJ P P 2 86 172 0 0 172 ALLAHABAD BANK BOLANGIR ALLA0211153   17 BASANA(Self) OR-09-011-020-007/3278 ST TALGAJ P P P P P P 6 90 540 0 0 540 INDIAN BANK BOLANGIR IDIB000B130   18 SHIBA OR-09-011-020-007/2845 OTHER TALGAJ P P P 3 89.67 269 0 0 269 INDIAN BANK PATHARLA IDIB000P601   19 KUNI(Wife) OR-09-011-020-007/2904 OTHER TALGAJ P P 2 57 114 0 0 114 INDIAN BANK PATHARLA IDIB000P601   20 GHANASHYAM(Self) OR-09-011-020-007/3288 OTHER TALGAJ P 1 74 74 0 0 74 INDIAN BANK PATHARLA IDIB000P601   Daily Attendence 20 19 15 11 9 8

Category Amount Paid(In Rs.) Amount Paid SC 93 Amount Paid ST 1792 Amount Paid Other 5245

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

Total Cash payment(In Rs.) Cash 7130 Average Per labour 356.5

Total man days : 82