Muster Roll No. : 13429	Date From : 11/11/2009    Date To : 23/11/2009	Sanction No. : 2443/DRDA-27    Sanction Date : 14/12/2007
Work Code : 2416002/RC/Drain/27	Work Name : Compl. of Nalabandha Purunasahi Village Drain

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 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 Bhima Sahu OR-16-002-016-008/5149 OTHER 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   2 Santosh Parida OR-16-002-016-008/5046 OTHER NALABANDHA P P P P 4 70 280 0 0 280 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   3 Kousalya Parida OR-16-002-016-008/5046 OTHER NALABANDHA P P P P 4 70 280 0 0 280 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   4 Sukanti Behera OR-16-002-016-008/5109 OTHER NALABANDHA P P P P P 5 63 315 0 0 315 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   5 Prafulla Sahu OR-16-002-016-008/5111 OTHER 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 Nabati Sahu OR-16-002-016-008/5111 OTHER 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   7 manika Behera OR-16-002-016-008/5002 SC NALABANDHA P P 2 70 140 0 0 140 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   8 Gana Behera OR-16-002-016-008/5004 SC NALABANDHA P P P P P P P P P 9 46.67 420 0 0 420 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   9 Mahi Kisan OR-16-002-016-008/38578 ST NALABANDHA P P P P P 5 63 315 0 0 315 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   10 Laxmi Sahu OR-16-002-016-008/5149 OTHER 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   Daily Attendence 10 10 9 9 7 5 0 5 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 560 Amount Paid ST 315 Amount Paid Other 4235

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

Total Cash payment(In Rs.) Cash 5110 Average Per labour 511

Total man days : 77