Muster Roll No. : 34636	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 Parmeswar Mahapatra OR-15-005-031-003/21947 OTHER Kutrapali (s) P P P P P 5 70 350 0 0 350 UNION BANK OF INDIA ADAPADA UBIN0806625   2 Madhu Chhanchan OR-15-005-031-003/22039 ST Kutrapali (s) P P P P 4 70 280 0 0 280 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   3 Bilasini Chhanchan OR-15-005-031-003/22027 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 Bhargabi Haldia OR-15-005-031-003/22038 ST Kutrapali (s) P P P 3 70 210 0 0 210 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   5 Bipin Pujhari OR-15-005-031-004/22054 ST Patrapali P P P P P P P P P 9 70 630 0 0 630 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638   6 Binodini Pujhari OR-15-005-031-004/22054 ST Patrapali P P P P P P P P 8 70 560 0 0 560 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638   7 Purnnamasi Bhue OR-15-005-031-004/22055 SC Patrapali P P P P P P P P P 9 70 630 0 0 630 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638   8 Bahanu Haldia OR-15-005-031-003/22040 ST Kutrapali (s) P P 2 70 140 0 0 140 ITPS BANAHARPALI SO 768234   9 Purusottam Chand(Self) OR-15-005-031-003/248728 SC Kutrapali (s) P P P 3 70 210 0 0 210 SUNARI 768234 SUNARI   10 Parsuram Sa OR-15-005-031-003/21970 SC Kutrapali (s) P P 2 70 140 0 0 140 SUNARI 768234 SUNARI   Daily Attendence 10 10 8 6 5 4 1 4 4 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 980 Amount Paid ST 2520 Amount Paid Other 350

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

Total Cash payment(In Rs.) Cash 3850 Average Per labour 385

Total man days : 55