Muster Roll No. : 4506	Date From : 19/05/2010    Date To : 24/05/2010	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 SANTOSH(Self) OR-09-011-020-007/26388 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         2 SUMATI(Wife) OR-09-011-020-007/26388 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         3 JAGA OR-09-011-020-007/2852 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         4 HIRA OR-09-011-020-007/2852 OTHER TALGAJ P P P 3 72.67 218 0 0 218         5 KANGALU OR-09-011-020-007/2852 OTHER TALGAJ P P P P 4 90 360 0 0 360         6 SURENDRA OR-09-011-020-007/2865 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         7 AMBIKA OR-09-011-020-007/2865 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         8 MEGHU OR-09-011-020-007/2865 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         9 BHAGABATI OR-09-011-020-007/2865 OTHER TALGAJ P P P P 4 90 360 0 0 360         10 SABITRI OR-09-011-020-007/2865 OTHER TALGAJ P P P P 4 80.5 322 0 0 322         11 TAPISA OR-09-011-020-007/2868 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         12 MANJULATA OR-09-011-020-007/2868 OTHER TALGAJ P P P P 4 72.5 290 0 0 290         13 AHALYA OR-09-011-020-007/3277 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK BOLANGIR ALLA0211153   14 SANJULATA OR-09-011-020-007/2868 OTHER TALGAJ P P P P 4 90 360 0 0 360 ALLAHABAD BANK BOLANGIR ALLA0211153   15 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   Daily Attendence 15 15 15 14 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6770

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

Total Cash payment(In Rs.) Cash 6770 Average Per labour 451.3333

Total man days : 77