Muster Roll No. : 15958	Date From : 02/03/2010    Date To : 15/03/2010	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 14 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 Dharanidhar Pradhan OR-16-002-016-008/38611 OTHER NALABANDHA P P P P P P P P 8 159.38 1275 0 0 1275         2 Bishnu Charan Pradhan OR-16-002-016-008/38610 OTHER NALABANDHA P P P P P P P P 8 175.25 1402 0 0 1402 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   3 Bari Samal OR-16-002-016-008/5143 OTHER NALABANDHA P P P P P P P P P P P P 12 191.25 2295 0 0 2295 BHATSINGH BRANCH POST OFFICE 768001 BHATSINGH   4 Muni Samal OR-16-002-016-008/5143 OTHER NALABANDHA P P P P P P P P P P P P 12 191.25 2295 0 0 2295 DEOGARH MDG 768108 BHATSINGH   Daily Attendence 4 4 4 4 4 4 0 4 4 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7267

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

Total Cash payment(In Rs.) Cash 7267 Average Per labour 1816.75

Total man days : 40