Muster Roll No. : 4554	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 MAHADEV OR-09-011-020-007/2861 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         2 JAYADEV OR-09-011-020-007/2861 OTHER TALGAJ P P P P P 5 80.2 401 0 0 401         3 TRINATH OR-09-011-020-007/2875 OTHER TALGAJ P P P P P 5 84 420 0 0 420         4 NITAI OR-09-011-020-007/2875 OTHER TALGAJ P P P 3 79.67 239 0 0 239         5 BISWAMITRA OR-09-011-020-007/2879 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         6 GANDAGI OR-09-011-020-007/2879 OTHER TALGAJ P P 2 52 104 0 0 104         7 BHUMI(Self) OR-09-011-020-007/26389 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         8 LIPIKA(Daughter) OR-09-011-020-007/26389 OTHER TALGAJ P P P P P 5 80.2 401 0 0 401         9 HEMAKANTI(Wife) OR-09-011-020-007/2818 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 INDIAN BANK PATHARLA IDIB000P601   Daily Attendence 9 9 8 7 7 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3725

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

Total Cash payment(In Rs.) Cash 3725 Average Per labour 413.8889

Total man days : 44