Muster Roll No. : 12900	Date From : 28/10/2009    Date To : 10/11/2009	Sanction No. : 2443/DRDA-27    Sanction Date : 14/12/2007
Work Code : 2416002/RC/Drain/27	Work Name : Compl. of Nalabandha Purunasahi Village Drain

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 Dasharathi Sahu OR-16-002-016-008/38608 OTHER NALABANDHA P P P P P P P P P P P P 12 106 1272 0 0 1272         2 Prasan Behera OR-16-002-016-008/5141 OTHER NALABANDHA P P P P P P P P P P P P 12 106 1272 0 0 1272 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB   3 Dhiren Parida OR-16-002-016-008/5065 OTHER NALABANDHA P P P P P P P P P P P P 12 106 1272 0 0 1272 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   4 Padmabati Parida OR-16-002-016-008/5065 OTHER NALABANDHA P P P P P P P P P P P P 12 106 1272 0 0 1272 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   5 Lalat Kishor Pradhan OR-16-002-016-008/38609 OTHER NALABANDHA P P P P P P P P P P P P 12 106 1272 0 0 1272 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   6 Tribeni Samal OR-16-002-016-008/29462 OTHER NALABANDHA P P P P P P P P P P P P 12 106 1272 0 0 1272 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   7 Rina Behera OR-16-002-016-008/5127 OTHER NALABANDHA P P P P P P P 7 65 455 0 0 455 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   8 Sukanti Samal OR-16-002-016-008/29462 OTHER NALABANDHA P P P P P P P P P P P P 12 106 1272 0 0 1272 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   9 Kumuda Dhal OR-16-002-016-008/5043 OTHER NALABANDHA P P P P P P P P P P P P 12 106 1272 0 0 1272 CENTRAL BANK OF INDIA KANDHAL CBIN0282902   10 Shankar Nag OR-16-002-016-008/4995 OTHER NALABANDHA P P P P P P P P P P P P 12 106 1272 0 0 1272 DEOGARH MDG 768108 BHATSINGH   Daily Attendence 10 10 10 9 9 9 0 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11903

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

Total Cash payment(In Rs.) Cash 11903 Average Per labour 1190.3

Total man days : 115