Muster Roll No. : 117180	Date From : 08/05/2010    Date To : 14/05/2010	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 Jitandra Pradhan OR-16-002-005-006/10273 OTHER Kansibahal P P P P P P 6 90 540 0 0 540         2 Kalia Sahu(Self) OR-16-002-005-006/10256 OTHER Kansibahal P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   3 Bimola Pradhan OR-16-002-005-006/10259 OTHER Kansibahal P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   4 Minati Sahu OR-16-002-005-006/38067 OTHER Kansibahal P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   5 Ambika Nayak OR-16-002-005-006/29778 SC Kansibahal P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BARKOTE SBIN0012082   6 Jugiswar Nayak OR-16-002-005-006/29778 SC Kansibahal P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BARKOTE SBIN0012082   7 Palsti Nayak OR-16-002-005-006/29778 SC Kansibahal P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BARKOTE SBIN0012082   8 Manjubala 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   9 Darpani Nayak OR-16-002-005-006/29778 SC Kansibahal P P P P P P 6 90 540 0 0 540 KANDHAL BRANCH POST OFFICE Post O KANDHAL   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 540

Total man days : 54