Muster Roll No. : 15566	Date From : 17/05/2010    Date To : 30/05/2010	Sanction No. : 2416/005-498    Sanction Date : 15/04/2009
Work Code : 2416002/OP/72898	Work Name : Farm Pond of Taranisen Pradhan, Chandankhunti

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 8 9 10 11 12 13 14 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 Ranjan Biswal OR-16-002-005-003/10160 OTHER Chandankhunti P P P P P P P P P P P P 12 90 1080 0 0 1080         2 Sarat Dhal OR-16-002-005-003/10176 OTHER Chandankhunti P P P P P P P P P P P P 12 90 1080 0 0 1080         3 Pratap Dhal OR-16-002-005-003/10176 OTHER Chandankhunti P P P P P P P P P P P P 12 90 1080 0 0 1080         4 Champa Dhal OR-16-002-005-003/10176 OTHER Chandankhunti P P P P P P P P P P P P 12 90 1080 0 0 1080 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   5 Purnendu Dehury OR-16-002-005-003/27499 OTHER Chandankhunti P P P P P P P P P P P P 12 90 1080 0 0 1080 CENTRAL BANK OF INDIA KANDHAL 282902   6 Kanchan Biswal OR-16-002-005-003/10160 OTHER Chandankhunti P P P P P P P P P P P P 12 90 1080 0 0 1080 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   7 Sanjubala Pradhan(Wife) OR-16-002-005-003/10179 OTHER Chandankhunti P P P P P P P P P P P P 12 90 1080 0 0 1080 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 1080

Total man days : 84