Muster Roll No. : 32081	Date From : 24/04/2009    Date To : 01/05/2009	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 7 8 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 Murali Gauntia OR-15-005-031-004/22096 ST Patrapali P P P P P 5 45.2 226 0 0 226         2 Ramkrushna Gauntia OR-15-005-031-004/22074 ST Patrapali P P P P P 5 45.2 226 0 0 226 ANDHRA BANK ADAPADA ANDB0000662   3 Rajan Khadia OR-15-005-031-004/22092 SC Patrapali P P P P P P 6 91.67 550 0 0 550 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   4 Niladri Shandha OR-15-005-031-004/22120 OTHER Patrapali P P P P P P 6 37.67 226 0 0 226 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638   5 Bipin Pujhari OR-15-005-031-004/22054 ST Patrapali P P P P P 5 45.2 226 0 0 226 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638   6 Budha Padhan OR-15-005-031-004/22099 ST Patrapali P P P P P P 6 37.67 226 0 0 226 ITPS BANAHARPALI SO 768234 ITPS BANAHARPALI SO   7 Nilamani Ganik OR-15-005-031-004/22101 SC Patrapali P P P P P 5 45.2 226 0 0 226 ITPS BANAHARPALI SO 768234 ITPS BANAHARPALI SO   8 Akur Kanta OR-15-005-031-004/22129 ST Patrapali P P P P P P 6 37.67 226 0 0 226 SUNARI 768234 SUNARI   9 Niranjan Chhanchan OR-15-005-031-003/22042 ST Kutrapali (s) P P P P P P 6 37.67 226 0 0 226 SUNARI 768234 SUNARI   Daily Attendence 8 9 9 9 9 5 1 0

Category Amount Paid(In Rs.) Amount Paid SC 776 Amount Paid ST 1356 Amount Paid Other 226

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

Total Cash payment(In Rs.) Cash 2358 Average Per labour 262

Total man days : 50