Muster Roll No. : 116533	Date From : 01/04/2010    Date To : 07/04/2010	Sanction No. : 348/DRDA-65    Sanction Date : 02/03/2010
Work Code : 2416002/IF/56492	Work Name : Mo Pokhari of Poulasti Pradhan, Gopalpali

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 Manju Naik OR-16-002-005-002/27504 SC Bijayanagar P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL 282902   2 Subarna Kisan OR-16-002-005-004/10009 ST Gopalpali P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL 282902   3 Upasi Kisan OR-16-002-005-004/10009 ST Gopalpali P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA BARKOTE CBIN0281623   4 Trilochon Sahu OR-16-002-005-004/10018 OTHER Gopalpali P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL 282902   5 Basanta Kumar Nayak OR-16-002-005-002/10409 SC Bijayanagar P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   6 Kusadhar Pradhan OR-16-002-005-004/10026 OTHER Gopalpali P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   7 Surechandra Kisan OR-16-002-005-004/9998 ST Gopalpali P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   8 Birajini Nayak OR-16-002-005-002/10409 SC Bijayanagar P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   9 Arati Pradhan OR-16-002-005-004/10026 OTHER Gopalpali P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   10 Chami Sahu OR-16-002-005-004/10018 OTHER Gopalpali P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 1620 Amount Paid Other 2160

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

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

Total man days : 60