Muster Roll No. : 6785	Date From : 20/04/2009    Date To : 03/05/2009	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 Debananda Behera OR-16-002-016-008/5041 OTHER NALABANDHA P P P P P P P P P 9 66.11 595 0 0 595         2 Prasan Behera OR-16-002-016-008/5141 OTHER NALABANDHA P P P P P P P P P P P P 12 70 840 0 0 840 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB   3 Tula Mahakul OR-16-002-016-008/5042 OTHER NALABANDHA P P P P P P P 7 70 490 0 0 490 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   4 Gana Behera OR-16-002-016-008/5004 SC NALABANDHA P P P P P P P P P P P P 12 70 840 0 0 840 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   5 Nabin Behera OR-16-002-016-008/5079 SC NALABANDHA P P P P P P P P P P P P 12 70 840 0 0 840 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   6 Tikinu Behera OR-16-002-016-008/38585 OTHER NALABANDHA P P P P P P P P 8 65.63 525 0 0 525 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   7 Panchu Mahakul OR-16-002-016-008/5042 OTHER NALABANDHA P P P P P P P P 8 70 560 0 0 560 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   8 Dharanidhara Kisan OR-16-002-016-008/5031 ST NALABANDHA P P P P P P 6 70 420 0 0 420 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   9 Purnachandra vc OR-16-002-016-008/5029 SC NALABANDHA P P P P P P P P P P P P 12 70 840 0 0 840 BHATASINGH BRANCH POST OFFICE 768001 BHATASINGH   10 Gadha Behera OR-16-002-016-008/5004 SC NALABANDHA P P P P P P P P P P P P 12 70 840 0 0 840 BHATSINGHA BRANCH POST OFFICE 768001 BHATSINGHA   Daily Attendence 10 10 10 10 10 10 0 9 8 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 420 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 6790 Average Per labour 679

Total man days : 98