Muster Roll No. : 34640	Date From : 16/08/2009    Date To : 30/08/2009	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 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 Ketaki Kanta(Wife) OR-15-005-031-003/248727 SC Kutrapali (s) P P P 3 70 210 0 0 210 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638   2 Bahanu Haldia OR-15-005-031-003/22040 ST Kutrapali (s) P P P P P 5 120 600 0 0 600 ITPS BANAHARPALI SO 768234   3 Purusottam Chand(Self) OR-15-005-031-003/248728 SC Kutrapali (s) P P P P P 5 120 600 0 0 600 SUNARI 768234 SUNARI   4 Anusaya Chand(Wife) OR-15-005-031-003/248728 SC Kutrapali (s) P P P P P 5 70 350 0 0 350 SUNARI 768234 SUNARI   Daily Attendence 0 0 0 0 0 0 0 0 0 0 3 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1160 Amount Paid ST 600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1760 Average Per labour 440

Total man days : 18