Muster Roll No. : 41233	Date From : 06/01/2011    Date To : 15/01/2011	Sanction No. : 1428    Sanction Date : 04/01/2011
Work Code : 2415005031/RC-Earthern road/131358	Work Name : Imp of road from Birenbandh to Kutripali

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 Biranchi Sa OR-15-005-031-003/21973 SC Kutrapali (s) P P P P P P P P P 9 90 810 0 0 810 ANDHRA BANK ADAPADA ANDB0000662   2 Bispanath Pandey OR-15-005-031-003/21975 ST Kutrapali (s) P P P P P P P P P 9 90 810 0 0 810 UNION BANK OF INDIA ADAPADA UBIN0806625   3 Kamala Munda OR-15-005-031-004/22051 SC Patrapali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   4 Samaru Munda OR-15-005-031-004/22051 SC Patrapali P P P P P P P P P 9 90 810 0 0 810 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   5 Chitrasen Sa OR-15-005-031-003/22049 SC Kutrapali (s) P P P P P P P P P 9 90 810 0 0 810 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   6 Bairagi Mahalinga OR-15-005-031-003/21976 ST Kutrapali (s) P P P P P P P P 8 90 720 0 0 720 ITPS BANAHARPALI SO 768234 ITPS BANAHARPALI SO   7 Ramsankar Tandia OR-15-005-031-003/22013 ST Kutrapali (s) P P P P P P P P P 9 90 810 0 0 810 SUNARI 768234 SUNARI   8 Sarindri Tandia OR-15-005-031-003/22013 ST Kutrapali (s) P P P P P P P P P 9 90 810 0 0 810 SUNARI 768234 SUNARI   9 Samari Sa OR-15-005-031-003/21940 SC Kutrapali (s) P P P P P P P P P 9 90 810 0 0 810 SUNARI 768234 SUNARI   10 Makardwaj Sa(Son) OR-15-005-031-003/21958 SC Kutrapali (s) P P P P P P P P P 9 90 810 0 0 810 SUNARI 768234 SUNARI   Daily Attendence 10 10 10 10 10 10 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 3150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 86