Muster Roll No. : 32078	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 Rukuni Kharsel(Wife) OR-15-005-031-003/22023 ST Kutrapali (s) P P P P P P 6 37.67 226 0 0 226 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   2 Ghanashyam Bhue OR-15-005-031-004/22125 SC Patrapali P P P P P P 6 37.67 226 0 0 226 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   3 Balaram Kanta OR-15-005-031-004/22112 ST Patrapali P P P P P P 6 37.67 226 0 0 226 PUNJAB NATIONAL BANK BANDHBAHAL,DIST.JHARSUGUDA PUNB0464500   4 Gopal Bhoi OR-15-005-031-003/21920 SC Kutrapali (s) P P P P P P 6 37.67 226 0 0 226 ITPS BANAHARPALI SO 768234 SUNARI   5 Ratan Chanchan OR-15-005-031-003/21984 ST Kutrapali (s) P P P P 4 56.5 226 0 0 226 SUNARI 768234 SUNARI   6 Kumodini Pradhan(Wife) OR-15-005-031-003/22012 SC Kutrapali (s) P P P P P P 6 37.67 226 0 0 226 SUNARI 768234 SUNARI   7 Ulasa Khadia OR-15-005-031-004/22064 SC Patrapali P P P P P P 6 37.67 226 0 0 226 SUNARI 768234 SUNARI   8 Sumati Bhoi OR-15-005-031-004/22083 SC Patrapali P P P P P P 6 37.67 226 0 0 226 SUNARI 768234 SUNARI   9 Dhiraja Mahananda OR-15-005-031-004/22084 ST Patrapali P P P P P P 6 37.67 226 0 0 226 SUNARI 768234 SUNARI   Daily Attendence 9 9 9 9 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1130 Amount Paid ST 904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2034 Average Per labour 226

Total man days : 52