Muster Roll No. : 115441	Date From : 01/05/2010    Date To : 07/05/2010	Sanction No. : 348/DRDA-163    Sanction Date : 02/03/2010
Work Code : 2416002/IF/50011	Work Name : Mo Pokhari of Pramod Nayak, 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 Santi Kisan OR-16-002-016-008/5136 ST NALABANDHA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   2 Panchanana Bhoi OR-16-002-016-008/29455 OTHER NALABANDHA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   3 Neela Bhoi OR-16-002-016-008/5027 OTHER NALABANDHA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   4 Baigani Bhoi OR-16-002-016-008/5027 OTHER NALABANDHA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   5 Mithie Nayak(Wife) OR-16-002-016-008/5134 OTHER NALABANDHA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   6 Pata Mahakul OR-16-002-016-008/30386 OTHER NALABANDHA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   7 Parameswar Kisan OR-16-002-016-008/5136 ST NALABANDHA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   8 Promod Nayak(Self) OR-16-002-016-008/5134 OTHER NALABANDHA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   9 Benu Mahakul OR-16-002-016-008/30386 OTHER NALABANDHA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   10 Santosh Nayak(Son) OR-16-002-016-008/5134 OTHER NALABANDHA P P P P P P 6 90 540 0 0 540 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 1080 Amount Paid Other 4320

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

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

Total man days : 60