Muster Roll No. : 5706	Date From : 01/06/2010    Date To : 06/06/2010	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 BALIBANDH OR-09-011-014-003/10151 OTHER JAMGAON P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BILEISARDA 067   2 RAJKISOR(Self) OR-09-011-014-003/10239 SC JAMGAON P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Bilaisarda 067   3 KALANIDHI(Self) OR-09-011-014-003/10106 OTHER JAMGAON P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901   4 SAJANA(Wife) OR-09-011-014-003/10106 OTHER JAMGAON P P P P P 5 82.2 411 0 0 411 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901   5 SANGITA(Wife) OR-09-011-014-003/10239 SC JAMGAON P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA BOLANGIR UBIN0561401   6 RAJKUMAI OR-09-011-014-003/10221 OTHER JAMGAON P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK Bilaisarda 067   Daily Attendence 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 2031

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

Total Cash payment(In Rs.) Cash 3111 Average Per labour 518.5

Total man days : 35