Muster Roll No. : 115870	Date From : 20/04/2010    Date To : 26/04/2010	Sanction No. : 739/SCO/Burla    Sanction Date : 16/03/2010
Work Code : 2416002/IF/55407	Work Name : Mo Pokhari of Baikuntha Pradhan, Similinali

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 Maghu Dhal OR-16-002-016-010/4844 OTHER SIMULINALI P P P P P P 6 90 1485 0 0 1485         2 Golapa Dhal OR-16-002-016-010/4844 OTHER SIMULINALI P P P P P P 6 90 1485 0 0 1485         3 Jhara Dhal OR-16-002-016-010/4846 OTHER SIMULINALI P P P P P P 6 90 1485 0 0 1485         4 Kakei Dhal OR-16-002-016-010/4846 OTHER SIMULINALI P P P P P P 6 90 1485 0 0 1485         5 Kumari Pradhan OR-16-002-016-010/4859 OTHER SIMULINALI P P P P P P 6 90 1485 0 0 1485 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   6 Shanti Pradhan OR-16-002-016-010/4861 OTHER SIMULINALI P P P P P P 6 90 1485 0 0 1485 STATE BANK OF INDIA DEOGARH SBIN0004854   7 Purna Chandra Dhal OR-16-002-016-010/38557 OTHER SIMULINALI P P P P P P 6 90 1500 0 0 1500 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   8 Baikuntha Pradhan OR-16-002-016-010/4861 OTHER SIMULINALI P P P P P P 6 90 1485 0 0 1485 BHATSINGH BRANCH POST OFFICE 768001 BHATSINGH   9 Tankadhara Pradhan OR-16-002-016-010/4859 OTHER SIMULINALI P P P P P P 6 90 1485 0 0 1485 BHATSINGH BRANCH POST OFFICE 768001 BHATSINGH   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13380

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

Total Cash payment(In Rs.) Cash 13380 Average Per labour 1486.6666

Total man days : 54