Muster Roll No. : 117615	Date From : 16/05/2010    Date To : 22/05/2010	Sanction No. : 739/SCO/Burla    Sanction Date : 16/03/2010
Work Code : 2416002/IF/51228	Work Name : Mo Pokhari of Santosh Ku. Parida, Nalabandha

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 7 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 Dhuba Behera OR-16-002-016-008/5140 OTHER NALABANDHA P P P P P P P 7 90 630 0 0 630         2 Narmada Behera OR-16-002-016-008/5120 OTHER NALABANDHA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   3 Promod Mahakul OR-16-002-016-008/5130 OTHER NALABANDHA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   4 Sula Mahakul OR-16-002-016-008/5130 OTHER NALABANDHA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   5 Bholeswar Behera OR-16-002-016-008/5120 OTHER NALABANDHA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 630

Total man days : 35