Muster Roll No. : 4503	Date From : 05/05/2010    Date To : 10/05/2010	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 SEBAKA(Self) OR-09-011-020-007/26387 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         2 SUMITRA(Wife) OR-09-011-020-007/26387 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         3 BHOLANATH(Son) OR-09-011-020-007/26387 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         4 MANDODARI OR-09-011-020-007/2898 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         5 PREMARAN OR-09-011-020-007/2898 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         6 PRIYABATI OR-09-011-020-007/2898 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         7 DALAGANJAN OR-09-011-020-007/3310 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         8 BABITA(Wife) OR-09-011-020-007/3310 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         9 CHAKA OR-09-011-020-007/2870 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 INDIAN BANK PATHARLA IDIB000P601   10 KUNI OR-09-011-020-007/2838 SC TALGAJ P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK BOLANGIR ALLA0211153   11 NANI OR-09-011-020-007/2838 SC TALGAJ P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Balangir 0211153   12 GOPABALI OR-09-011-020-007/2884 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK BOLANGIR ALLA0211153   13 TIKEMAN OR-09-011-020-007/2889 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 INDIAN BANK BOLANGIR IDIB000B850   14 ANABA OR-09-011-020-007/2850 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 INDIAN BANK BOLANGIR IDIB000B850   15 JiTu OR-09-011-020-007/2838 SC TALGAJ P P P P P P 6 90 540 0 0 540 INDIAN BANK BOLANGIR IDIB000B850   16 UPJANA OR-09-011-020-007/2884 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 INDIAN BANK BOLANGIR IDIB000B850   17 BHAGABANA OR-09-011-020-007/2870 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 INDIAN BANK BOLANGIR IDIB000B850   18 INDRA OR-09-011-020-007/2850 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 INDIAN BANK PATHARLA IDIB000P601   19 SUKANTI OR-09-011-020-007/2889 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 INDIAN BANK PATHARLA IDIB000P601   20 DEBAKI OR-09-011-020-007/2870 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 INDIAN BANK PATHARLA IDIB000P601   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 9180

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 540

Total man days : 120