Muster Roll No. : 4548	Date From : 01/06/2010    Date To : 06/06/2010	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 BAIBA OR-09-011-020-007/2831 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         2 GOPALA OR-09-011-020-007/2831 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         3 KASTA OR-09-011-020-007/2831 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         4 LADO(Self) OR-09-011-020-007/2903 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         5 DAKSHA(Son) OR-09-011-020-007/2903 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         6 AKSHA(Son) OR-09-011-020-007/2903 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         7 DEVRAJ OR-09-011-020-007/3277 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK BOLANGIR ALLA0211153   8 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   9 KUNI OR-09-011-020-007/2838 SC TALGAJ P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK BOLANGIR ALLA0211153   10 JiTu OR-09-011-020-007/2838 SC TALGAJ P P P P P P 6 90 540 0 0 540 INDIAN BANK BOLANGIR IDIB000B850   11 HADU(Self) OR-09-011-020-007/26391 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Balangir 0211153   12 KAHARA(Wife) OR-09-011-020-007/26391 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK PATHARLA ALLA0213436   13 ANTARYAMI OR-09-011-020-007/2866 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Balangir 0211153   14 GAYATRI OR-09-011-020-007/2866 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK BOLANGIR ALLA0211153   15 MACHIN(Self) OR-09-011-020-007/2913 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 INDIAN BANK PATHARLA IDIB000P601   16 REBATI(Wife) OR-09-011-020-007/2913 OTHER TALGAJ P P P P 4 80 320 0 0 320 INDIAN BANK PATHARLA IDIB000P601   17 BAIBASUTA(Self) OR-09-011-020-007/26392 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 INDIAN BANK BOLANGIR IDIB000B850   18 SHIBA OR-09-011-020-007/2845 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 INDIAN BANK PATHARLA IDIB000P601   19 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   20 GHANASHYAM(Self) OR-09-011-020-007/3288 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 INDIAN BANK PATHARLA IDIB000P601   Daily Attendence 20 20 20 20 19 19

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 9500

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

Total Cash payment(In Rs.) Cash 10580 Average Per labour 529

Total man days : 118