Muster Roll No. : 114247	Date From : 12/03/2010    Date To : 18/03/2010	Sanction No. : 1412/DRDA-73    Sanction Date : 22/07/2009
Work Code : 2416002/WH/80156	Work Name : Imp of Jarichakundapal Kata

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 Bisni Charan Sahu OR-16-002-016-007/5459 OTHER MAJHICHAKANDAPAL P P P P P P 6 90 1172 0 0 1172 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   2 Bijaya Pradhan OR-16-002-016-007/5480 OTHER MAJHICHAKANDAPAL P P P P P P 6 90 1172 0 0 1172 STATE BANK OF INDIA BARKOTE SBIN0012082   3 Maithili Sahu OR-16-002-016-007/29498 OTHER MAJHICHAKANDAPAL P 1 90 195 0 0 195 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   4 Ghana Pradhan OR-16-002-016-007/5502 OTHER MAJHICHAKANDAPAL P P P P P P 6 90 1172 0 0 1172 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   5 Narayana Dehuri OR-16-002-016-007/5441 OTHER MAJHICHAKANDAPAL P P P P P P 6 90 1172 0 0 1172 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   6 Dukhabandhu Sahu OR-16-002-016-007/29498 OTHER MAJHICHAKANDAPAL P 1 90 195 0 0 195 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   7 Susila Dehuri OR-16-002-016-007/5452 OTHER MAJHICHAKANDAPAL P P P P P P 6 90 1172 0 0 1172 BHATSINGH BRANCH POST OFFICE 768001 BHATSINGH   8 Bipin Sahu OR-16-002-016-007/5472 OTHER MAJHICHAKANDAPAL P P P P 4 90 780 0 0 780 DEOGARH MDG 768108 BHATSINGH   9 Rusi Pradhan OR-16-002-016-007/5450 OTHER MAJHICHAKANDAPAL P P P P P P 6 90 1172 0 0 1172 DEOGARH MDG 768108 BHATSINGH   10 Krusna chandra Dehuri OR-16-002-016-007/5452 OTHER MAJHICHAKANDAPAL P P P P P P 6 90 1172 0 0 1172 DEOGARH MDG 768108 BHATSINGH   Daily Attendence 10 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9374

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

Total Cash payment(In Rs.) Cash 9374 Average Per labour 937.4

Total man days : 48