Muster Roll No. : 34637	Date From : 01/07/2009    Date To : 15/07/2009	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 Sumitra Gauntia OR-15-005-031-004/22074 ST Patrapali P P P P P P P P P P P P 12 70 840 0 0 840 UNION BANK OF INDIA ADAPADA UBIN0806625   2 Padam Ganik OR-15-005-031-004/22101 SC Patrapali P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   3 Tulabati Khadia OR-15-005-031-004/22092 SC Patrapali P P P P P P P P 8 70 560 0 0 560 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   4 Binodini Kanta OR-15-005-031-004/22129 ST Patrapali P P P P 4 70 280 0 0 280 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   5 Snehalata Mahananda(Wife) OR-15-005-031-004/22119 ST Patrapali P P P P 4 70 280 0 0 280 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   6 Bilasini Khadia OR-15-005-031-004/22065 SC Patrapali P P P P P P 6 70 420 0 0 420 ITPS BANAHARPALI SO 768234 ITPS BANAHARPALI SO   7 Akur Kanta OR-15-005-031-004/22129 ST Patrapali P P P P 4 70 280 0 0 280 SUNARI 768234 SUNARI   8 Hemadri Bag OR-15-005-031-004/22132 ST Patrapali P P P P P P P 7 70 490 0 0 490 SUNARI 768234 SUNARI   9 Nrupalal Adha OR-15-005-031-003/22045 SC Kutrapali (s) P P P P P P P P P P 10 70 700 0 0 700 SUNARI 768234 SUNARI   10 Shanti Khadia(Wife) OR-15-005-031-004/22058 SC Patrapali P P P P P 5 70 350 0 0 350 SUNARI 768234 SUNARI   Daily Attendence 10 10 10 10 7 6 0 4 3 2 2 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2450 Amount Paid ST 2170 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4620 Average Per labour 462

Total man days : 66