Muster Roll No. : 123451	Date From : 02/03/2011    Date To : 08/03/2011	Sanction No. : 216/DRDA-261    Sanction Date : 04/02/2011
Work Code : 2416002/IF/10000666	Work Name : Mo Pokhari of Kengalu Dhal, Dharampur

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 Bidya Khilar OR-16-002-016-002/4646 OTHER DHARAMPUR P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   2 Milu Samal OR-16-002-016-002/4685 OTHER DHARAMPUR P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   3 Mina Samal OR-16-002-016-002/4685 OTHER DHARAMPUR P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   4 rama Khilar OR-16-002-016-002/4646 OTHER DHARAMPUR P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   5 Kera Khilar OR-16-002-016-002/4644 OTHER DHARAMPUR P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   6 Bisa Khilar OR-16-002-016-002/4644 OTHER DHARAMPUR P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 750

Total man days : 36