Muster Roll No. : 2427	Date From : 25/02/2011    Date To : 03/03/2011	Sanction No. : 159    Sanction Date : 06/10/2010
Work Code : 2414003/RC-Earthern road/120449	Work Name : Imp. of Kutpali Jaleswar Baba Road

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 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 RAJESWARI KANTA OR-14-003-012-002/23699 SC Kutpali P P P P P 5 125 625 0 0 625         2 GOPAL KUMBHAR OR-14-003-012-002/23718 SC Kutpali P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Bheden 023   3 HADU KANTA OR-14-003-012-002/23699 SC Kutpali P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB   4 DUARU KANTA OR-14-003-012-002/23280 SC Kutpali P P P P 4 125 500 0 0 500 UTKAL GRAMYA BANK Bheden 023   5 SURUNANI KANTA OR-14-003-012-002/23280 SC Kutpali P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB   6 LALSAHEB CHAULIA OR-14-003-012-002/23288 SC Kutpali P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK Bheden 023   7 BISHAKHA CHAULIA OR-14-003-012-002/23288 SC Kutpali P P P 3 125 375 0 0 375 STATE BANK OF INDIA BHEDEN SBIN0003379   Daily Attendence 7 7 7 5 4 1 0

Category Amount Paid(In Rs.) Amount Paid SC 3875 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3875 Average Per labour 553.5714

Total man days : 31