Muster Roll No. : 117176	Date From : 01/05/2010    Date To : 07/05/2010	Sanction No. : 348/DRDA-67    Sanction Date : 02/03/2010
Work Code : 2416002/IF/64197	Work Name : Mo Pokhari of Jhanti Sahu, Kaunsibahal

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 Sribachha Behera OR-16-002-005-006/10282 OTHER Kansibahal P P P P P P 6 90 540 0 0 540         2 Hara Behera OR-16-002-005-006/10282 OTHER Kansibahal P P P P P P 6 90 540 0 0 540         3 Bilosa Nayak OR-16-002-005-006/10222 ST Kansibahal P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL 282902   4 Romase Chandra Sahu OR-16-002-005-006/10241 OTHER Kansibahal P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   5 Natrananda Pradhan OR-16-002-005-006/10264 OTHER Kansibahal P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   6 Basanti Pradhan OR-16-002-005-006/10264 OTHER Kansibahal P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   7 Chaitanya Nayak OR-16-002-005-006/10222 ST Kansibahal P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   8 Pabitra Nayak OR-16-002-005-006/10222 ST Kansibahal P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   9 Judistra Nayak OR-16-002-005-006/10220 ST Kansibahal P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK DEOGARH SBIN0RRUKGB   10 Kojayala Nayak OR-16-002-005-006/10220 ST Kansibahal P P P P P P 6 90 540 0 0 540 KANDHAL BRANCH POST OFFICE 768001 KANDHAL   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 60