Muster Roll No. : 114261	Date From : 26/03/2010    Date To : 31/03/2010	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 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 Mitrabhanu Udabar OR-16-002-016-004/29469 OTHER JARICHAKANDAPAL P P P P P P 6 90 1152 0 0 1152 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   2 Mantus Batsha OR-16-002-016-004/38528 OTHER JARICHAKANDAPAL P P P P P P 6 90 1152 0 0 1152 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   3 Ranjita Batsha OR-16-002-016-004/38528 OTHER JARICHAKANDAPAL P P P P P P 6 90 1152 0 0 1152 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   4 Maheswar Pradhan OR-16-002-016-004/4591 OTHER JARICHAKANDAPAL P P P P P P 6 90 1152 0 0 1152 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   5 Rudana Pradhan OR-16-002-016-004/4591 OTHER JARICHAKANDAPAL P P P P P P 6 90 1152 0 0 1152 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   6 Gadadhar Pradhan OR-16-002-016-004/4592 OTHER JARICHAKANDAPAL P P P P P P 6 90 1152 0 0 1152 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   7 Usa Pradhan OR-16-002-016-004/4592 OTHER JARICHAKANDAPAL P P P P P P 6 90 1152 0 0 1152 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   8 Samabari Pradhan OR-16-002-016-004/4586 OTHER JARICHAKANDAPAL P P P P P P 6 90 1152 0 0 1152 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   9 Santi Udabar OR-16-002-016-004/29469 OTHER JARICHAKANDAPAL P P P P P P 6 90 1152 0 0 1152 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   10 Baidhara Majhi OR-16-002-016-007/38595 OTHER MAJHICHAKANDAPAL P P P P P P 6 90 540 0 0 540 BHATSINGH BRANCH POST OFFICE 768001 BHATSINGH   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1090.8

Total man days : 60