Muster Roll No. : 15952	Date From : 01/02/2010    Date To : 14/02/2010	Sanction No. : 1412/DRDA-072    Sanction Date : 02/04/2009
Work Code : 2416002/WH/80155	Work Name : Imp of Pathurinali Kata at Nalabandha

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 Bandhuram Kisan OR-16-002-016-008/5057 ST NALABANDHA P P P P P P P P P P P P 12 90 1080 0 0 1080         2 Lingaraj Parida OR-16-002-016-008/5059 OTHER NALABANDHA P P P P P P P P P P 10 90 900 0 0 900 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   3 Kamali Kisan OR-16-002-016-008/5057 ST NALABANDHA P P P P P P P P 8 90 720 0 0 720 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   4 Lachhama Kisan(Wife) OR-16-002-016-008/5104 ST NALABANDHA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   5 Dharani Behera OR-16-002-016-008/5127 OTHER NALABANDHA P P P P P P P P 8 90 720 0 0 720 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   6 Tanu Pradhan OR-16-002-016-004/4520 OTHER JARICHAKANDAPAL P P P P P P P P P P P 11 90 990 0 0 990 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   7 Ugrasen Behera OR-16-002-016-004/4544 SC JARICHAKANDAPAL P P P P P P P P P P P P 12 90 1080 0 0 1080 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   8 Ghasi Kisan OR-16-002-016-008/5013 ST NALABANDHA P P P P P 5 90 450 0 0 450 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   9 Judhistira Kissan OR-16-002-016-008/5104 ST NALABANDHA P P P P P P P P P P 10 90 900 0 0 900 BHATSINGH BRANCH POST OFFICE 768001 BHATSINGH   10 Bhubuni Kisan OR-16-002-016-008/5013 ST NALABANDHA P P P P P 5 90 450 0 0 450 BHATSINGH BRANCH POST OFFICE 768001 BHATSINGH   Daily Attendence 10 10 10 10 10 8 0 8 7 5 5 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 4230 Amount Paid Other 2610

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 792

Total man days : 88