Muster Roll No. : 15953	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 Kutartha Kisan OR-16-002-016-008/5019 ST NALABANDHA P P P P P P P P P P P P 12 90 1080 0 0 1080         2 Jema Kisan OR-16-002-016-008/5019 ST NALABANDHA P P P P P P P 7 90 630 0 0 630         3 Kansalya Kisan OR-16-002-016-008/5034 ST NALABANDHA P P P P P P P P P P P P 12 86.25 1035 0 0 1035 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   4 Kuhuru Kisan OR-16-002-016-008/5034 ST NALABANDHA P P P P P P P P P P P P 12 90 1080 0 0 1080 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   5 Rambha Majhi OR-16-002-016-008/5077 ST NALABANDHA P P P P P P P P P 9 85 765 0 0 765 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   6 Duhita Kisan OR-16-002-016-008/5032 ST NALABANDHA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   7 Sushila Kisan OR-16-002-016-008/5031 ST NALABANDHA P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   8 Shankar Nag OR-16-002-016-008/4995 OTHER NALABANDHA P P P P P P P P P P 10 85.5 855 0 0 855 DEOGARH MDG 768108 BHATSINGH   9 Sumitra Kisan OR-16-002-016-008/4997 SC NALABANDHA P P P P P P P 7 83.57 585 0 0 585 DEOGARH MDG 768108 KAUNSIBAHAL   10 Dhanu Kisan OR-16-002-016-008/5092 ST NALABANDHA P P P P P P P P 8 84.38 675 0 0 675 DEOGARH MDG 768108 BHATSINGH   Daily Attendence 10 10 10 10 10 10 0 9 6 5 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 585 Amount Paid ST 6435 Amount Paid Other 855

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

Total Cash payment(In Rs.) Cash 7875 Average Per labour 787.5

Total man days : 90