Muster Roll No. : 114259	Date From : 26/03/2010    Date To : 31/03/2010	Sanction No. : 1412/DRDA-73    Sanction Date : 22/07/2009
Work Code : 2416002/WH/80156	Work Name : Imp of Jarichakundapal Kata

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 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 Dharanidhar Pradhan OR-16-002-016-008/38611 OTHER NALABANDHA P P P P P P 6 90 1152 0 0 1152         2 Josoda Majhi OR-16-002-016-007/38595 OTHER MAJHICHAKANDAPAL P P P P P P 6 90 1152 0 0 1152 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   3 Bishnu Charan Pradhan OR-16-002-016-008/38610 OTHER NALABANDHA P P P P P P 6 90 1152 0 0 1152 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   4 Nara Kisan OR-16-002-016-007/5425 ST MAJHICHAKANDAPAL P P P P P P 6 90 1152 0 0 1152 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   5 Char Majhi OR-16-002-016-007/5479 ST MAJHICHAKANDAPAL P P P P P P 6 90 1152 0 0 1152 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   6 Santosh Sahu OR-16-002-016-006/5328 ST KAUNSIBAHAL P P P P P P 6 90 1152 0 0 1152 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   7 Gobardhan Balua OR-16-002-016-007/5461 ST MAJHICHAKANDAPAL P P P P P P 6 90 1152 0 0 1152 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   8 Aichi Kisan OR-16-002-016-007/5413 ST MAJHICHAKANDAPAL P P P P P P 6 90 1152 0 0 1152 BHATASINGHA BRANCH POST OFFICE 768001 BHATSINGHA   9 Chandu Balua OR-16-002-016-007/5461 ST MAJHICHAKANDAPAL P P P P P P 6 90 1152 0 0 1152 DEOGARH MDG 768108 BHATSINGHA   10 deoni Kisan OR-16-002-016-007/5483 ST MAJHICHAKANDAPAL P P P P P P 6 90 1152 0 0 1152 BHATSINGH BRANCH POST OFFICE 768001 BHATSINGH   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8064 Amount Paid Other 3456

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1152

Total man days : 60