Muster Roll No. : 34251	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 Sushila Chhanchan OR-15-005-031-003/22039 ST Kutrapali (s) P P P P P P 6 70 420 0 0 420 ANDHRA BANK ADAPADA ANDB0000662   2 Madhu Chhanchan OR-15-005-031-003/22039 ST Kutrapali (s) P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   3 Bhargabi Haldia OR-15-005-031-003/22038 ST Kutrapali (s) P P P P P 5 70 350 0 0 350 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   4 Kunu Chachana OR-15-005-031-003/22007 ST Kutrapali (s) P P P P P P 6 70 420 0 0 420 BANK OF BARODA BELPAHAR BARB0BELPAH   5 Dubraj Chhanchan OR-15-005-031-003/22041 ST Kutrapali (s) P P P P P P P P 8 70 560 0 0 560 ITPS BANAHARPALI SO 768234 SUNARI   6 Gobardhan Chhanchan OR-15-005-031-003/22042 ST Kutrapali (s) P P P P P P P P 8 70 560 0 0 560 ITPS BANAHARPALI SO 768234 SUNARI   7 Gobinda Chanchan OR-15-005-031-003/21984 ST Kutrapali (s) P P P P P P P P 8 70 560 0 0 560 SUNARI 768234 SUNARI   8 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   9 Naren Nikhandia OR-15-005-031-003/22044 ST Kutrapali (s) P P P P P P 6 70 420 0 0 420 SUNARI 768234 SUNARI   10 Niranjan Chhanchan OR-15-005-031-003/22042 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 9 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4550 Average Per labour 455

Total man days : 65