Muster Roll No. : 32098	Date From : 02/05/2009    Date To : 07/05/2009	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 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 Murali Gauntia OR-15-005-031-004/22096 ST Patrapali P P P 3 28 84 0 0 84         2 Sabita Kanta(Self) OR-15-005-031-004/22090 ST Patrapali P P P 3 28 84 0 0 84 UNION BANK OF INDIA ADAPADA UBIN0806625   3 Rajan Khadia OR-15-005-031-004/22092 SC Patrapali P P P 3 28 84 0 0 84 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   4 Bipin Pujhari OR-15-005-031-004/22054 ST Patrapali P P P 3 28 84 0 0 84 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638   5 Budha Padhan OR-15-005-031-004/22099 ST Patrapali P P P 3 28 84 0 0 84 ITPS BANAHARPALI SO 768234 ITPS BANAHARPALI SO   6 Nilamani Ganik OR-15-005-031-004/22101 SC Patrapali P P P 3 28 84 0 0 84 ITPS BANAHARPALI SO 768234 ITPS BANAHARPALI SO   7 Gurudeb Kanta OR-15-005-031-004/22105 ST Patrapali P P P 3 28 84 0 0 84 ITPS BANAHARPALI SO 768234 ITPS BANAHARPALI SO   8 Akur Kanta OR-15-005-031-004/22129 ST Patrapali P P P 3 28 84 0 0 84 SUNARI 768234 SUNARI   Daily Attendence 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 168 Amount Paid ST 504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 672 Average Per labour 84

Total man days : 24