Muster Roll No. : 41247	Date From : 01/05/2011    Date To : 15/05/2011	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 11 12 13 14 15 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 P P P P P P P P 13 125 1625 0 0 1625 UNION BANK OF INDIA ADAPADA UBIN0806625   2 Mohini Pandey OR-15-005-031-003/21939 ST Kutrapali (s) P P P P P P P P P P P P P 13 125 1625 0 0 1625 UNION BANK OF INDIA ADAPADA UBIN0806625   3 Puspalata Pandey OR-15-005-031-003/21946 ST Kutrapali (s) P P P P P P P P P P P P P 13 125 1625 0 0 1625 UNION BANK OF INDIA ADAPADA UBIN0806625   4 Brundabati Kalo OR-15-005-031-003/22032 ST Kutrapali (s) P P P P P P P P P P P P P 13 125 1625 0 0 1625 UNION BANK OF INDIA ADAPADA UBIN0806625   5 Samaru Kalo OR-15-005-031-003/22032 ST Kutrapali (s) P P P P P P P P P P P P P 13 125 1625 0 0 1625 UNION BANK OF INDIA ADAPADA UBIN0806625   6 Padmalochana Pandey OR-15-005-031-003/21946 ST Kutrapali (s) P P P P P P P P P P P P P 13 125 1625 0 0 1625 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   7 Dhukhuram Pandey OR-15-005-031-003/21932 ST Kutrapali (s) P P P P P P P P P P P P P 13 125 1625 0 0 1625 ITPS BANAHARPALI SO 768234 ITPS BANAHARPALI SO   8 Subasini Pandey OR-15-005-031-003/21932 ST Kutrapali (s) P P P P P P P P P P P P P 13 125 1625 0 0 1625 SUNARI 768234 SUNARI   9 Rasik Pandey OR-15-005-031-003/21928 ST Kutrapali (s) P P P P P P P P P P P P P 13 125 1625 0 0 1625 SUNARI 768234 SUNARI   10 Bisakha Pandey(Wife) OR-15-005-031-003/21928 ST Kutrapali (s) P P P P P P P P P P P P P 13 125 1625 0 0 1625 SUNARI 768234 SUNARI   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16250 Average Per labour 1625

Total man days : 130