Muster Roll No. : 117352	Date From : 04/05/2010    Date To : 10/05/2010	Sanction No. : 2634/DRDA-88    Sanction Date : 31/12/2009
Work Code : 2416002/IF/69122	Work Name : Mo pokhari of Iswar chandra Pradhan, 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 Remesh Nag OR-16-002-016-008/5081 OTHER NALABANDHA P P P P P P 6 90 540 0 0 540         2 Lata Nag OR-16-002-016-008/5081 OTHER NALABANDHA P P P P P P 6 90 540 0 0 540         3 Shailabala Mahakul OR-16-002-016-008/4999 OTHER NALABANDHA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   4 Bina Pradhan OR-16-002-016-008/5133 OTHER NALABANDHA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   5 Jatra Kisan OR-16-002-016-008/5055 ST NALABANDHA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   6 Chhabi Kisan OR-16-002-016-008/5055 ST NALABANDHA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   7 Prafulla Mahakul OR-16-002-016-008/4999 OTHER NALABANDHA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   8 Eswar Chandra Pradhan OR-16-002-016-008/5133 OTHER NALABANDHA P P P P P P 6 90 540 0 0 540 BHATASINGH BRANCH POST OFFICE 768001 BHATSINGHA   9 Tula Behera OR-16-002-016-008/5152 SC NALABANDHA P P P P P P 6 90 540 0 0 540 BHATSINGH BRANCH POST OFFICE 768001 BHATASINGH   10 Purna Chandra Behera OR-16-002-016-008/5152 SC NALABANDHA P P P P P P 6 90 540 0 0 540 DEOGARH MDG 768108 BHATASINGH   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 1080 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60