Muster Roll No. : 114245	Date From : 08/02/2010    Date To : 14/02/2010	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 Heera Sahu OR-16-002-016-006/5328 ST KAUNSIBAHAL P P P P P P 6 90 1060 0 0 1060 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   2 Bijaya Pradhan OR-16-002-016-007/5480 OTHER MAJHICHAKANDAPAL P P P P P 5 90 1060 0 0 1060 STATE BANK OF INDIA BARKOTE SBIN0012082   3 harihara Sahu OR-16-002-016-008/5071 OTHER NALABANDHA P P P P P P 6 90 1060 0 0 1060 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   4 Nirakara Naik OR-16-002-016-006/5332 SC KAUNSIBAHAL P P P P P P 6 90 1060 0 0 1060 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   5 Bharat Ch Gadnayak OR-16-002-016-007/38560 OTHER MAJHICHAKANDAPAL P P P P P 5 90 1060 0 0 1060 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   6 Rabindra Sahu OR-16-002-016-007/5420 OTHER MAJHICHAKANDAPAL P P P P P 5 90 1060 0 0 1060 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   7 Sabita Gadnayak OR-16-002-016-007/38560 OTHER MAJHICHAKANDAPAL P P P P P 5 90 1060 0 0 1060 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   8 Suresh Kisan OR-16-002-016-007/5458 ST MAJHICHAKANDAPAL P P P P P P 6 90 1060 0 0 1060 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   9 Santosh Sahu OR-16-002-016-006/5328 ST KAUNSIBAHAL P P P P P P 6 90 1060 0 0 1060 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   10 Subhadra Sahu OR-16-002-016-008/5071 OTHER NALABANDHA P P P P P P 6 90 1060 0 0 1060 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   Daily Attendence 10 10 10 10 10 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1060 Amount Paid ST 3180 Amount Paid Other 6360

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

Total Cash payment(In Rs.) Cash 10600 Average Per labour 1060

Total man days : 56