Muster Roll No. : 34254	Date From : 01/06/2009    Date To : 09/06/2009	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 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 Gopal Chhanchan OR-15-005-031-003/22027 ST Kutrapali (s) P P P P P P 6 70 420 0 0 420 ANDHRA BANK ADAPADA ANDB0000662   2 Kurti Kanta(Self) OR-15-005-031-003/248727 SC Kutrapali (s) P P P P P P 6 70 420 0 0 420 ANDHRA BANK ADAPADA ANDB0000662   3 Padma Mahananda OR-15-005-031-004/22089 ST Patrapali P P P P P P 6 70 420 0 0 420 UNION BANK OF INDIA ADAPADA UBIN0806625   4 Bilasini Chhanchan OR-15-005-031-003/22027 ST Kutrapali (s) P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   5 Duryodhan Haldia OR-15-005-031-003/22038 ST Kutrapali (s) P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   6 Ketaki Kanta(Wife) OR-15-005-031-003/248727 SC Kutrapali (s) P P P P P P 6 70 420 0 0 420 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638   7 Kumonine Tandia(Daughter) OR-15-005-031-003/22034 ST Kutrapali (s) P P P P P P 6 70 420 0 0 420 SUNARI 768234 SUNARI   8 Jayanti Chanchan(Son) OR-15-005-031-003/21984 ST 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 P P P 6 70 420 0 0 420 SUNARI 768234 SUNARI   10 Sarindri Tandia OR-15-005-031-003/22013 ST Kutrapali (s) P P P P P P 6 70 420 0 0 420 SUNARI 768234 SUNARI   Daily Attendence 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 3360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 420

Total man days : 60