Muster Roll No. : 15951	Date From : 16/01/2010    Date To : 29/01/2010	Sanction No. : 1412/DRDA-072    Sanction Date : 02/04/2009
Work Code : 2416002/WH/80155	Work Name : Imp of Pathurinali Kata at 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 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 Kunta Dhal OR-16-002-016-008/5043 OTHER NALABANDHA P P P P P P P P P P P P 12 90 1080 0 0 1080         2 Bandhuram Kisan OR-16-002-016-008/5057 ST NALABANDHA P P P P P P P P P P P P 12 90 1080 0 0 1080         3 Prasan Behera OR-16-002-016-008/5141 OTHER NALABANDHA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB   4 Ghasiani Behera(Wife) OR-16-002-016-008/5141 OTHER NALABANDHA P P P P P P P P P P P P 12 90 1080 0 0 1080 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   5 Kamali Kisan OR-16-002-016-008/5057 ST NALABANDHA P P P P P P P P P P P P 12 90 1080 0 0 1080 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   6 Manda Dhal OR-16-002-016-008/5061 OTHER NALABANDHA P P P P P P P P P P P P 12 90 1080 0 0 1080 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   7 Madan Dhal OR-16-002-016-008/5061 OTHER NALABANDHA P P P P P P P P P P P P 12 90 1080 0 0 1080 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   8 Kumuda Dhal OR-16-002-016-008/5043 OTHER NALABANDHA P P P P P P P P P P P P 12 90 1080 0 0 1080 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   9 Ghasi Kisan OR-16-002-016-008/5013 ST NALABANDHA P P P P P P P P P P P P 12 90 1080 0 0 1080 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   10 Bhubuni Kisan OR-16-002-016-008/5013 ST NALABANDHA P P P P P P P P P P P P 12 90 1080 0 0 1080 BHATSINGH BRANCH POST OFFICE 768001 BHATSINGH   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 120