Muster Roll No. : 34635	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 Endrajit Pandey OR-15-005-031-003/21957 ST Kutrapali (s) P P P P P P 6 70 420 0 0 420         2 Sabita Kanta(Self) OR-15-005-031-004/22090 ST Patrapali P P P P P 5 70 350 0 0 350 UNION BANK OF INDIA ADAPADA UBIN0806625   3 Fuli Tandia OR-15-005-031-003/22034 ST Kutrapali (s) P P P P P P P P P P 10 70 700 0 0 700 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   4 Durjyodhan Khadia OR-15-005-031-004/22065 SC Patrapali P P P P P P P P P P 10 70 700 0 0 700 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638   5 Dubraj Chhanchan OR-15-005-031-003/22041 ST Kutrapali (s) P P 2 70 140 0 0 140 ITPS BANAHARPALI SO 768234 SUNARI   6 Kala Padhan OR-15-005-031-004/22099 ST Patrapali P P P P P P 6 70 420 0 0 420 ITPS BANAHARPALI SO 768234 ITPS BANAHARPALI SO   7 Gurudeb Kanta OR-15-005-031-004/22105 ST Patrapali P P P P P P P P P 9 70 630 0 0 630 ITPS BANAHARPALI SO 768234 ITPS BANAHARPALI SO   8 Jayanti Chanchan(Son) OR-15-005-031-003/21984 ST Kutrapali (s) P P P P P P P P P 9 70 630 0 0 630 SUNARI 768234 SUNARI   9 Purnami Haldia OR-15-005-031-003/22005 ST Kutrapali (s) P P P P P P P P 8 70 560 0 0 560 SUNARI 768234 SUNARI   10 Mahima Chhanchan(Daughter) OR-15-005-031-003/22007 ST Kutrapali (s) P P P P P P P P 8 70 560 0 0 560 SUNARI 768234 SUNARI   Daily Attendence 10 10 9 9 9 8 6 6 3 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 4410 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5110 Average Per labour 511

Total man days : 73