Muster Roll No. : 34630	Date From : 21/06/2009    Date To : 30/06/2009	Sanction No. : 58    Sanction Date : 22/09/2008
Work Code : 2415005031/RC-Metal First coat/65198	Work Name : Imp.of Road from Kuturipali to Patrapali

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 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 Sarojini Chhanchan(Wife) OR-15-005-031-003/22011 ST Kutrapali (s) P P P 3 70 210 0 0 210 UNION BANK OF INDIA ADAPADA UBIN0806625   2 Padam Ganik OR-15-005-031-004/22101 SC Patrapali P P P P P P P P 8 70 560 0 0 560 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   3 Binodini Kanta OR-15-005-031-004/22129 ST Patrapali P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   4 Bilasini Khadia OR-15-005-031-004/22065 SC Patrapali P P P P P 5 70 350 0 0 350 ITPS BANAHARPALI SO 768234 ITPS BANAHARPALI SO   5 Akur Kanta OR-15-005-031-004/22129 ST Patrapali P P P P P 5 70 350 0 0 350 SUNARI 768234 SUNARI   6 Jagyasini Majhi(Wife) OR-15-005-031-003/21972 SC Kutrapali (s) P P 2 70 140 0 0 140 SUNARI 768234 SUNARI   Daily Attendence 6 6 5 4 4 2 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 980 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2030 Average Per labour 338.3333

Total man days : 29