Muster Roll No. : 15565	Date From : 17/04/2010    Date To : 30/04/2010	Sanction No. : 2416/005-498    Sanction Date : 15/04/2009
Work Code : 2416002/OP/72898	Work Name : Farm Pond of Taranisen Pradhan, Chandankhunti

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 Gurucharan Biswal OR-16-002-005-003/10157 OTHER Chandankhunti P P P P P P P P P P 10 90 900 0 0 900         2 Bharat Biswal OR-16-002-005-003/10160 OTHER Chandankhunti P P P P P P P P P P 10 90 900 0 0 900         3 Debendra Nayak(Self) OR-16-002-005-003/27279 OTHER Chandankhunti P P P P P P P P P P 10 90 900 0 0 900         4 Purnendu Dehury OR-16-002-005-003/27499 OTHER Chandankhunti P P P P P P P P P P 10 90 900 0 0 900 CENTRAL BANK OF INDIA KANDHAL 282902   5 Krushna Chandra Garnayak OR-16-002-005-003/38501 OTHER Chandankhunti P P P P P P P P P P 10 90 900 0 0 900 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   6 Gangadhar Dhal OR-16-002-005-003/10176 OTHER Chandankhunti P P P P P P P P P P 10 90 900 0 0 900 CENTRAL BANK OF INDIA KANDHAL 282902   7 Toranisan Pradhan(Self) OR-16-002-005-003/10179 OTHER Chandankhunti P P P P P P P P P P 10 90 900 0 0 900 CENTRAL BANK OF INDIA KANDHAL   8 Hrudananda Nayak OR-16-002-005-003/27278 OTHER Chandankhunti P P P P P P P P P P 10 90 900 0 0 900 CENTRAL BANK OF INDIA KANDHAL 282902   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 900

Total man days : 80