Muster Roll No. : 115949	Date From : 26/04/2010    Date To : 02/05/2010	Sanction No. : 2634/DRDA-92    Sanction Date : 31/12/2009
Work Code : 2416002/IF/51898	Work Name : Mo Pokhari of Charan Penthei, Goudsuguda

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 Hema Panthai OR-16-002-016-006/5380 OTHER KAUNSIBAHAL P P P P P P 6 90 540 0 0 540         2 Gitanjali Penthei OR-16-002-016-006/38554 ST KAUNSIBAHAL P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   3 Bilasha Dhibara OR-16-002-016-006/5379 ST KAUNSIBAHAL P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   4 Bani Patra OR-16-002-016-006/5257 SC KAUNSIBAHAL P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   5 Suren Dhibara OR-16-002-016-006/5379 ST KAUNSIBAHAL P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   6 Ekadusia Behera OR-16-002-016-006/5241 SC KAUNSIBAHAL P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA DEOGARH SBIN0004854   7 Indumati Behera OR-16-002-016-006/5241 SC KAUNSIBAHAL P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   8 Milu Patra OR-16-002-016-006/5257 SC KAUNSIBAHAL P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   9 Ratna Kar Penthei OR-16-002-016-006/38554 ST KAUNSIBAHAL P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   10 Padmanabha Panthai OR-16-002-016-006/5380 OTHER KAUNSIBAHAL P P P P P P 6 90 540 0 0 540 BHATSINGHA BRANCH POST OFFICE 768001 BHATSINGHA   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 2160 Amount Paid Other 1080

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

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

Total man days : 60