Muster Roll No. : 4551	Date From : 15/06/2010    Date To : 20/06/2010	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 BHUMI(Self) OR-09-011-020-007/26389 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         2 LIPIKA(Daughter) OR-09-011-020-007/26389 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         3 MAHADEV OR-09-011-020-007/2861 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         4 JAYADEV OR-09-011-020-007/2861 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         5 TRINATH OR-09-011-020-007/2875 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         6 NITAI OR-09-011-020-007/2875 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         7 MANORANJAN OR-09-011-020-007/2875 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         8 LALITA KANTI OR-09-011-020-007/2875 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         9 BISWAMITRA OR-09-011-020-007/2879 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         10 GANDAGI OR-09-011-020-007/2879 OTHER TALGAJ P P P P P P 6 90 540 0 0 540         11 SUNDARI OR-09-011-020-007/2875 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK BHALER,BOLANGIR SBIN0RRUKGB   12 KANDARI(Wife) OR-09-011-020-007/2906 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK BOLANGIR ALLA0211153   13 DASHARATHI(Self) OR-09-011-020-007/2906 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 INDIAN BANK BOLANGIR IDIB000B850   14 KALAKANHU(Self) OR-09-011-020-007/2904 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 INDIAN BANK BOLANGIR IDIB000B850   15 BIHARI LAL OR-09-011-020-007/3332 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 ALLAHABAD BANK Balangir 0211153   16 AJODHYA OR-09-011-020-007/3332 OTHER TALGAJ P P P P 4 72.75 291 0 0 291 ALLAHABAD BANK BOLANGIR ALLA0211153   17 ABHIMANYU(Self) OR-09-011-020-007/2818 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 INDIAN BANK BOLANGIR IDIB000B850   18 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   19 KUNI(Wife) OR-09-011-020-007/2904 OTHER TALGAJ P P P P P P 6 90 540 0 0 540 INDIAN BANK PATHARLA IDIB000P601   Daily Attendence 19 19 19 19 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10011

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

Total Cash payment(In Rs.) Cash 10011 Average Per labour 526.8947

Total man days : 112