Muster Roll No. : 32094	Date From : 02/05/2009    Date To : 07/05/2009	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 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 Mahendra Pandey OR-15-005-031-003/21939 ST Kutrapali (s) P P P P P 5 16.8 84 0 0 84 UNION BANK OF INDIA ADAPADA UBIN0806625   2 Padma Mahananda OR-15-005-031-004/22089 ST Patrapali P P P P P 5 16.8 84 0 0 84 UNION BANK OF INDIA ADAPADA UBIN0806625   3 Snehalata Mahananda(Wife) OR-15-005-031-004/22119 ST Patrapali P P P P P 5 16.8 84 0 0 84 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   4 Sukanti Seth(Self) OR-15-005-031-003/22047 ST Kutrapali (s) P P P P P 5 16.8 84 0 0 84 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   5 Ranjit Nikhandia OR-15-005-031-003/22044 ST Kutrapali (s) P P P P P 5 16.8 84 0 0 84 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   6 Rasik Pandey OR-15-005-031-003/21928 ST Kutrapali (s) P P P P P 5 16.8 84 0 0 84 SUNARI 768234 SUNARI   7 Dulendra Padhan OR-15-005-031-003/21967 SC Kutrapali (s) P P P P P 5 16.8 84 0 0 84 SUNARI 768234 SUNARI   8 Kumonine Tandia(Daughter) OR-15-005-031-003/22034 ST Kutrapali (s) P P P P P 5 16.8 84 0 0 84 SUNARI 768234 SUNARI   9 Kala Munda OR-15-005-031-004/22067 SC Patrapali P P P P P 5 16.8 84 0 0 84 SUNARI 768234 SUNARI   Daily Attendence 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 168 Amount Paid ST 588 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 756 Average Per labour 84

Total man days : 45