Muster Roll No. : 123448	Date From : 23/02/2011    Date To : 01/03/2011	Sanction No. : 216/DRDA-261    Sanction Date : 04/02/2011
Work Code : 2416002/IF/10000666	Work Name : Mo Pokhari of Kengalu Dhal, Dharampur

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 Pitabasha Dhal OR-16-002-016-002/27400 OTHER DHARAMPUR P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   2 Jali Dhal OR-16-002-016-002/27400 OTHER DHARAMPUR P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   3 Kengalu Dhala OR-16-002-016-002/4648 OTHER DHARAMPUR P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   4 Biswanath Samal OR-16-002-016-002/4688 OTHER DHARAMPUR P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   5 Sishila Samal OR-16-002-016-002/4688 OTHER DHARAMPUR P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   6 Bidyadhar Naik OR-16-002-016-002/4697 ST DHARAMPUR P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   7 Subhagini Naik OR-16-002-016-002/4697 ST DHARAMPUR P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   8 Maithali Dhala OR-16-002-016-002/4648 OTHER DHARAMPUR P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   9 Bila Dhala OR-16-002-016-002/4676 OTHER DHARAMPUR P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   10 Ghanasyam Dhala OR-16-002-016-002/4676 OTHER DHARAMPUR P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1500 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60