Muster Roll No. : 115814	Date From : 10/04/2010    Date To : 16/04/2010	Sanction No. : 739/SCO/Burla    Sanction Date : 16/03/2010
Work Code : 2416002/IF/51220	Work Name : Mo Pokhari of Kapileswar Dhal, Bhatsingh

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 Rudrakhara Dhala OR-16-002-016-001/4774 OTHER BATSINGH P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB   2 Gela Dhala OR-16-002-016-001/4774 OTHER BATSINGH P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   3 Chitrabati Nayak OR-16-002-016-001/4732 OTHER BATSINGH P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   4 Bilasini Nayak OR-16-002-016-001/4763 OTHER BATSINGH P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   5 Kisar Nayak OR-16-002-016-001/4763 OTHER BATSINGH P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   6 Budhadeb Nayak OR-16-002-016-001/4732 OTHER BATSINGH P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   7 Bhikari Biswal OR-16-002-016-001/4772 OTHER BATSINGH P P P P P P P 7 90 630 0 0 630 BHATSINGH BRANCH POST OFFICE 768001 BHATASINGH   8 Gourahari Biswal OR-16-002-016-001/4772 OTHER BATSINGH P P P P P P P 7 90 630 0 0 630 BHATSINGH BRANCH POST OFFICE 768001 BHATASINGH   9 Purandra Nayak OR-16-002-016-001/4764 OTHER BATSINGH P P P P P P P 7 90 630 0 0 630 DEOGARH MDG 768108 BHATASINGH   10 Sabita Nayak OR-16-002-016-001/4764 OTHER BATSINGH P P P P P P P 7 90 630 0 0 630 DEOGARH MDG 768108 BHATASINGH   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 70