Muster Roll No. : 15957	Date From : 02/03/2010    Date To : 15/03/2010	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 Tribeni Samal OR-16-002-016-008/29462 OTHER NALABANDHA P P P P P P P P P P P P 12 191.25 2295 0 0 2295 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   2 Nalita Parida OR-16-002-016-008/5067 OTHER NALABANDHA P P P P P P P P P P P P 12 191.25 2295 0 0 2295 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   3 Rabi Bhoi OR-16-002-016-008/5086 OTHER NALABANDHA P P P P P P P P P P P P 12 191.25 2295 0 0 2295 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   4 Shuka Behera OR-16-002-016-008/5068 OTHER NALABANDHA P P P P P P P P P P P P 12 191.25 2295 0 0 2295 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   5 Kamini Behera OR-16-002-016-008/5068 OTHER NALABANDHA P P P P P P P P P P P P 12 191.25 2295 0 0 2295 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   6 Kala Bhoi OR-16-002-016-008/5086 OTHER NALABANDHA P P P P P P P P P P P P 12 191.25 2295 0 0 2295 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   7 Sukanti Samal OR-16-002-016-008/29462 OTHER NALABANDHA P P P P P P P P P P P P 12 191.25 2295 0 0 2295 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   8 Gobinda Mahakul OR-16-002-016-008/5006 OTHER NALABANDHA P P P P P P P P P P P P 12 191.25 2295 0 0 2295 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   9 Binod Parida OR-16-002-016-008/5067 OTHER NALABANDHA P P P P P P P P P P P P 12 191.25 2295 0 0 2295 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20655

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

Total Cash payment(In Rs.) Cash 20655 Average Per labour 2295

Total man days : 108