Muster Roll No. : 4507	Date From : 08/06/2010    Date To : 13/06/2010	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 SEBAKA(Self) OR-09-011-020-007/26387 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         2 JAGA OR-09-011-020-007/2852 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         3 KANGALU OR-09-011-020-007/2852 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         4 TAPISA OR-09-011-020-007/2868 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 4 90 360 0 0 360         8 BABITA(Wife) OR-09-011-020-007/3310 OTHER TALGAJ P P P P 4 86.75 347 0 0 347         9 KAIBALYA OR-09-011-020-007/2868 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Balangir 0211153   10 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   11 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   12 ARUN OR-09-011-020-007/2867 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK BOLANGIR ALLA0211153   13 GIRALA OR-09-011-020-007/2867 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK BOLANGIR ALLA0211153   14 ASAMATYA OR-09-011-020-007/3327 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK BOLANGIR ALLA0211153   15 FAGANU OR-09-011-020-007/2894 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 INDIAN BANK BOLANGIR IDIB000B850   16 PRATI OR-09-011-020-007/2894 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 INDIAN BANK BOLANGIR IDIB000B850   17 MINCHU OR-09-011-020-007/3327 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 INDIAN BANK BOLANGIR IDIB000B850   18 BINATI(Wife) OR-09-011-020-007/26392 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 INDIAN BANK PATHARLA IDIB000P601   19 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   20 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   Daily Attendence 20 20 20 20 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10427

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

Total Cash payment(In Rs.) Cash 10427 Average Per labour 521.35

Total man days : 116