Muster Roll No. : 35233	Date From : 05/05/2011    Date To : 10/05/2011	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 NARADA OR-09-011-014-003/10190 OTHER JAMGAON P P P P P P 6 117 702 0 0 702 UTKAL GRAMYA BANK BILEISARDA 067   2 KUSA OR-09-011-014-003/10179 OTHER JAMGAON P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK BILAISARDA 067   3 NARAYAN OR-09-011-014-003/10081 OTHER JAMGAON P P P P P P 6 120.33 722 0 0 722 UTKAL GRAMYA BANK BILAISARDA 067   4 MAHAN OR-09-011-014-003/10160 OTHER JAMGAON P P P P P P 6 117 702 0 0 702 UTKAL GRAMYA BANK Bilaisarda 067   5 MAKARU OR-09-011-014-003/10237 OTHER JAMGAON P P P P P P 6 122.67 736 0 0 736 UTKAL GRAMYA BANK BILEISARDA 067   6 GAYATRI OR-09-011-014-003/10081 OTHER JAMGAON P P P P P P 6 120.33 722 0 0 722 HDFC BANK BOLANGIR HDFC0002693   7 SURYA OR-09-011-014-003/10179 OTHER JAMGAON P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901   8 PARBATI OR-09-011-014-003/10190 OTHER JAMGAON P P 2 116.5 233 0 0 233 UNION BANK OF INDIA BOLANGIR UBIN0561401   9 TAPASWINI OR-09-011-014-003/10178 SC JAMGAON P P P P P P 6 124.17 745 0 0 745 UTKAL GRAMYA BANK Bilaisarda 065   Daily Attendence 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 745 Amount Paid ST 0 Amount Paid Other 5257

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

Total Cash payment(In Rs.) Cash 6002 Average Per labour 666.8889

Total man days : 50