Muster Roll No. : 114242	Date From : 01/02/2010    Date To : 07/02/2010	Sanction No. : 1412/DRDA-73    Sanction Date : 22/07/2009
Work Code : 2416002/WH/80156	Work Name : Imp of Jarichakundapal Kata

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 Surekha Harijan OR-16-002-016-006/38582 OTHER KAUNSIBAHAL P P P P P P 6 90 1060 0 0 1060         2 Dalimba Behera OR-16-002-016-003/29488 ST GOUDSUGUDA P P P P P P 6 90 1060 0 0 1060 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   3 Iswar Nayak OR-16-002-016-006/38552 SC KAUNSIBAHAL P P P P P P 6 90 1060 0 0 1060 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   4 Manika Nayak OR-16-002-016-006/38552 SC KAUNSIBAHAL P P P P P P 6 90 1060 0 0 1060 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   5 Basanta Harijan OR-16-002-016-006/5297 SC KAUNSIBAHAL P P P P P P 6 90 1060 0 0 1060 STATE BANK OF INDIA DEOGARH SBIN0004854   6 Bilasini Harijan OR-16-002-016-006/5297 SC KAUNSIBAHAL P P P P P P 6 90 1060 0 0 1060 STATE BANK OF INDIA DEOGARH SBIN0004854   7 Lokanatha Kisan OR-16-002-016-007/5455 ST MAJHICHAKANDAPAL P P P P P P 6 90 1060 0 0 1060 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   8 Dambaru Behera OR-16-002-016-003/29488 ST GOUDSUGUDA P P P P P P 6 90 1060 0 0 1060 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   9 Chudamani Harijan OR-16-002-016-006/38582 OTHER KAUNSIBAHAL P P P P P P 6 90 1060 0 0 1060 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   10 Sanjay Pradhan OR-16-002-016-007/38558 OTHER MAJHICHAKANDAPAL P P P P P P 6 90 1060 0 0 1060 BHATSINGH BRANCH POST OFFICE 768001 BHATSINGH   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4240 Amount Paid ST 3180 Amount Paid Other 3180

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

Total Cash payment(In Rs.) Cash 10600 Average Per labour 1060

Total man days : 60