Muster Roll No. : 114253	Date From : 19/03/2010    Date To : 25/03/2010	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 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 Khirod Bihari Sahu OR-16-002-016-007/5476 OTHER MAJHICHAKANDAPAL P P P P P P 6 90 540 0 0 540         2 Bharati Gadnayak OR-16-002-016-007/5473 OTHER MAJHICHAKANDAPAL P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   3 Bharat Ch Gadnayak OR-16-002-016-007/38560 OTHER MAJHICHAKANDAPAL P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   4 Sabita Gadnayak OR-16-002-016-007/38560 OTHER MAJHICHAKANDAPAL P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   5 Dileswar Gadnayak OR-16-002-016-007/5471 OTHER MAJHICHAKANDAPAL P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   6 Nilandri Gadnayak OR-16-002-016-007/5473 OTHER MAJHICHAKANDAPAL P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   7 Pitabasa Pradhan OR-16-002-016-007/5453 OTHER MAJHICHAKANDAPAL P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   8 Dukhabandhu Pradhan OR-16-002-016-007/5488 OTHER MAJHICHAKANDAPAL P P P P 4 90 360 0 0 360 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   9 Shama Sundra Gadnayak OR-16-002-016-007/5475 OTHER MAJHICHAKANDAPAL P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   10 Siba Gadnayak OR-16-002-016-007/5419 OTHER MAJHICHAKANDAPAL P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 58