Muster Roll No. : 116540	Date From : 22/04/2010    Date To : 28/04/2010	Sanction No. : 348/DRDA-65    Sanction Date : 02/03/2010
Work Code : 2416002/IF/56492	Work Name : Mo Pokhari of Poulasti Pradhan, Gopalpali

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 Mogha Nayak OR-16-002-005-002/10367 SC Bijayanagar P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   2 Ganga Kisan OR-16-002-005-004/10006 ST Gopalpali P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL 282902   3 Pona Kisan OR-16-002-005-004/10006 ST Gopalpali P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   4 Maheswar Naik OR-16-002-005-002/10380 SC Bijayanagar P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   5 Laxmi Naik OR-16-002-005-002/10380 SC Bijayanagar P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA BARKOTE CBIN0281623   6 Boidai Nayak OR-16-002-005-002/10367 SC Bijayanagar P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   7 Saibani Nayak OR-16-002-005-002/10294 SC Bijayanagar P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA BARKOTE CBIN0281623   8 Sanju Naik OR-16-002-005-002/10380 SC Bijayanagar P P P P P P 6 90 540 0 0 540 KANDHAL BRANCH POST OFFICE 768001 KANDHAL   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 1080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 48