Muster Roll No. : 32072	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 Surjya Munda OR-15-005-031-004/22059 SC Patrapali P P P P P P 6 91.67 550 0 0 550 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   2 Duryodhan Haldia OR-15-005-031-003/22038 ST Kutrapali (s) P P P P P P P 7 32.29 226 0 0 226 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   3 Bharat Buda OR-15-005-031-003/21991 SC Kutrapali (s) P P P P P P P 7 32.29 226 0 0 226 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   4 Kunu Chachana OR-15-005-031-003/22007 ST Kutrapali (s) P P P P P P P 7 32.29 226 0 0 226 BANK OF BARODA BELPAHAR BARB0BELPAH   5 Mahendra Baria OR-15-005-031-003/21996 SC Kutrapali (s) P P P P P P P 7 32.29 226 0 0 226 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638   6 Bahanu Haldia OR-15-005-031-003/22040 ST Kutrapali (s) P P P P P P P 7 78.57 550 0 0 550 ITPS BANAHARPALI SO 768234   7 Ramsankar Tandia OR-15-005-031-003/22013 ST Kutrapali (s) P P P P P P P 7 32.29 226 0 0 226 SUNARI 768234 SUNARI   Daily Attendence 7 7 7 7 5 2 7 6

Category Amount Paid(In Rs.) Amount Paid SC 1002 Amount Paid ST 1228 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2230 Average Per labour 318.5714

Total man days : 48