Muster Roll No. : 34632	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 Kurti Kanta(Self) OR-15-005-031-003/248727 SC Kutrapali (s) P P P P P P P P 8 70 560 0 0 560 ANDHRA BANK ADAPADA ANDB0000662   2 Sundar Khadia(Self) OR-15-005-031-004/22058 SC Patrapali P P P P P P P P P P 10 70 700 0 0 700 STATE BANK OF INDIA LAKHANPUR SBIN0012085   3 Kunu Chachana OR-15-005-031-003/22007 ST Kutrapali (s) P P P P 4 70 280 0 0 280 BANK OF BARODA BELPAHAR BARB0BELPAH   4 Ketaki Kanta(Wife) OR-15-005-031-003/248727 SC Kutrapali (s) P P P P P P P P P P 10 70 700 0 0 700 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638   5 Dina Khadia OR-15-005-031-004/22056 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   6 Anami Khadia OR-15-005-031-004/22088 SC Patrapali P P P P P P P P P P 10 70 700 0 0 700 ITPS BANAHARPALI SO 768234 ITPS BANAHARPALI SO   7 Ratan Chanchan OR-15-005-031-003/21984 ST Kutrapali (s) P P P P P P 6 70 420 0 0 420 SUNARI 768234 SUNARI   8 Anusaya Chand(Wife) OR-15-005-031-003/248728 SC Kutrapali (s) P P P P P P 6 70 420 0 0 420 SUNARI 768234 SUNARI   9 Ramsankar Tandia OR-15-005-031-003/22013 ST Kutrapali (s) P P P 3 70 210 0 0 210 SUNARI 768234 SUNARI   10 Sarindri Tandia OR-15-005-031-003/22013 ST Kutrapali (s) P P P P P P P P P P 10 70 700 0 0 700 SUNARI 768234 SUNARI   Daily Attendence 10 10 10 9 8 8 6 6 5 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 1610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5390 Average Per labour 539

Total man days : 77