Muster Roll No. : 14312	Date From : 18/05/2009    Date To : 30/05/2009	Sanction No. : 1412/DRDA-072    Sanction Date : 02/04/2009
Work Code : 2416002/WH/80155	Work Name : Imp of Pathurinali Kata at 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 8 9 10 11 12 13 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 Bhaskar Pradhan OR-16-002-016-004/4584 OTHER JARICHAKANDAPAL P P P P 4 70 280 0 0 280 DEOGARH MDG 768108 BHATSINGH   2 Bilasan Behera OR-16-002-016-008/31050 OTHER NALABANDHA P P P P P P P P P P P P 12 194.33 2332 0 0 2332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   3 Panala Mahakul OR-16-002-016-008/5006 OTHER NALABANDHA P P P P P P P P P P P P 12 194.33 2332 0 0 2332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   4 Bholeswara Behera OR-16-002-016-008/31050 OTHER NALABANDHA P P P P P P P P P P P P 12 194.33 2332 0 0 2332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   5 Sukru Pradhan OR-16-002-016-004/4523 OTHER JARICHAKANDAPAL P P P P 4 70 280 0 0 280 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   6 Gobinda Mahakul OR-16-002-016-008/5006 OTHER NALABANDHA P P P P P P P P P P P P 12 194.33 2332 0 0 2332 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   7 Basanta Harijan OR-16-002-016-006/5297 SC KAUNSIBAHAL P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA DEOGARH SBIN0004854   8 Debananda Harijan OR-16-002-016-006/5295 SC KAUNSIBAHAL P P P P P P 6 64.17 385 0 0 385 STATE BANK OF INDIA DEOGARH SBIN0004854   9 Nabin Batsha OR-16-002-016-004/4550 OTHER JARICHAKANDAPAL P P 2 70 140 0 0 140 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   10 Rabi Pradhan OR-16-002-016-004/4519 OTHER JARICHAKANDAPAL P P P P 4 70 280 0 0 280 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   Daily Attendence 10 10 9 9 6 6 0 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 875 Amount Paid ST 0 Amount Paid Other 10308

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

Total Cash payment(In Rs.) Cash 11183 Average Per labour 1118.3

Total man days : 75