Muster Roll No. : 14311	Date From : 18/05/2009    Date To : 30/05/2009	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 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 Surekha Harijan OR-16-002-016-006/38582 OTHER KAUNSIBAHAL P P P P P P P P P P P P 12 123.67 1484 0 0 1484         2 Debaraj Harijan OR-16-002-016-006/5316 SC KAUNSIBAHAL P P P P P P P P P P P P 12 70.67 848 0 0 848         3 Bhanumati Kisan OR-16-002-016-007/5433 ST MAJHICHAKANDAPAL P P P P P 5 70 350 0 0 350 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   4 santosh Behera OR-16-002-016-006/5303 SC KAUNSIBAHAL P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA DEOGARH SBIN0004854   5 Santosh Sahu OR-16-002-016-006/5328 ST KAUNSIBAHAL P P P P P P 6 70 420 0 0 420 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   6 Fakira Maharana OR-16-002-016-006/5330 ST KAUNSIBAHAL P P P P P P 6 70 420 0 0 420 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   7 Baishakhu Behera OR-16-002-016-006/5310 SC KAUNSIBAHAL P P P P P P P P P P P P 12 70.67 848 0 0 848 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   8 Dambaru Behera OR-16-002-016-003/29488 ST GOUDSUGUDA P P P P P P P 7 70 490 0 0 490 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   9 Chudamani Harijan OR-16-002-016-006/38582 OTHER KAUNSIBAHAL P P P P P P P P P P P P 12 123.67 1484 0 0 1484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   10 Choudhury Harijan OR-16-002-016-006/5325 SC KAUNSIBAHAL P P P P P P P 7 70 490 0 0 490 BHATSINGH BRANCH POST OFFICE 768001 BHATSINGH   Daily Attendence 10 10 10 10 10 9 0 6 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2606 Amount Paid ST 1680 Amount Paid Other 2968

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

Total Cash payment(In Rs.) Cash 7254 Average Per labour 725.4

Total man days : 85