Muster Roll No. : 32073	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 Bijaya Sa OR-15-005-031-003/21949 SC Kutrapali (s) P P P P P P P 7 32.29 226 0 0 226         2 Kandarpa Sa OR-15-005-031-003/21921 SC Kutrapali (s) P P P P P P P 7 32.29 226 0 0 226 ANDHRA BANK ADAPADA ANDB0000662   3 Sindhu Rahadia OR-15-005-031-003/21924 SC Kutrapali (s) P P P P P P P 7 32.29 226 0 0 226 ANDHRA BANK ADAPADA ANDB0000662   4 Ananda Pradhan OR-15-005-031-003/21993 SC Kutrapali (s) P P P P P P P 7 32.29 226 0 0 226 ANDHRA BANK ADAPADA ANDB0000662   5 Santan Rahdia(Self) OR-15-005-031-003/21925 SC Kutrapali (s) P P P P P P 6 37.67 226 0 0 226 UNION BANK OF INDIA ADAPADA UBIN0806625   6 Satyabadi Pradhan OR-15-005-031-003/21981 SC Kutrapali (s) P P P P P P P 7 32.29 226 0 0 226 CENTRAL BANK OF INDIA I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI CBIN0283899   7 Bairagi Mahalinga OR-15-005-031-003/21976 ST Kutrapali (s) P P P P P P P 7 32.29 226 0 0 226 ITPS BANAHARPALI SO 768234 ITPS BANAHARPALI SO   8 Nrupalal Adha OR-15-005-031-003/22045 SC Kutrapali (s) P P P P P P P 7 32.29 226 0 0 226 SUNARI 768234 SUNARI   9 Purusottam Chand(Self) OR-15-005-031-003/248728 SC Kutrapali (s) P P P P P P P 7 32.29 226 0 0 226 SUNARI 768234 SUNARI   10 Makardwaj Sa(Son) OR-15-005-031-003/21958 SC Kutrapali (s) P P P P P P 6 37.67 226 0 0 226 SUNARI 768234 SUNARI   Daily Attendence 10 10 10 10 4 7 9 8

Category Amount Paid(In Rs.) Amount Paid SC 2034 Amount Paid ST 226 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2260 Average Per labour 226

Total man days : 68