Muster Roll No. : 114248	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 Khirod Bihari Sahu OR-16-002-016-007/5476 OTHER MAJHICHAKANDAPAL P P P P P P 6 90 1172 0 0 1172         2 Arnnapurna Sahu OR-16-002-016-007/5476 OTHER MAJHICHAKANDAPAL P P P P P P 6 90 1172 0 0 1172         3 Tulasi Kisan OR-16-002-016-007/5490 ST MAJHICHAKANDAPAL P P P P P P 6 90 1172 0 0 1172 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   4 Bharati Gadnayak OR-16-002-016-007/5473 OTHER MAJHICHAKANDAPAL P P P P P P 6 90 1172 0 0 1172 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   5 Bhanumati Kisan OR-16-002-016-007/5433 ST MAJHICHAKANDAPAL P P P P P P 6 90 1172 0 0 1172 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   6 Bharat Ch Gadnayak OR-16-002-016-007/38560 OTHER MAJHICHAKANDAPAL P P P P P P 6 90 1172 0 0 1172 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   7 Sabita Gadnayak OR-16-002-016-007/38560 OTHER MAJHICHAKANDAPAL P P P P P P 6 90 1172 0 0 1172 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   8 Nilandri Gadnayak OR-16-002-016-007/5473 OTHER MAJHICHAKANDAPAL P P P P P P 6 90 1172 0 0 1172 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   9 Padmalabha Behera OR-16-002-016-007/5438 SC MAJHICHAKANDAPAL P P P P P P 6 90 1172 0 0 1172 KAUNSIBAHAL BRANCH POST OFFICE 768001 KAUNSIBAHAL   10 Suka Behera OR-16-002-016-007/5438 SC MAJHICHAKANDAPAL P P P P P P 6 90 1172 0 0 1172 KAUNSIBAHAL BRANCH POST OFFICE 768001 KAUNSIBAHAL   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2344 Amount Paid ST 2344 Amount Paid Other 7032

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

Total Cash payment(In Rs.) Cash 11720 Average Per labour 1172

Total man days : 60