Muster Roll No. : 41239	Date From : 16/01/2011    Date To : 31/01/2011	Sanction No. : 1428    Sanction Date : 04/01/2011
Work Code : 2415005031/RC-Earthern road/131358	Work Name : Imp of road from Birenbandh to Kutripali

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 16 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 Bijaya Sa OR-15-005-031-003/21949 SC Kutrapali (s) P P P P P P P 7 90 630 0 0 630         2 Kishori Rahadia(Wife) OR-15-005-031-003/21924 SC Kutrapali (s) P P P P P P 6 90 540 0 0 540         3 Biranchi Sa OR-15-005-031-003/21973 SC Kutrapali (s) P P P P P P P P P P P P P P 14 90 1260 0 0 1260 ANDHRA BANK ADAPADA ANDB0000662   4 Bispanath Pandey OR-15-005-031-003/21975 ST Kutrapali (s) P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UNION BANK OF INDIA ADAPADA UBIN0806625   5 Kamala Munda OR-15-005-031-004/22051 SC Patrapali P P P P P P P P P 9 90 810 0 0 810 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   6 Samaru Munda OR-15-005-031-004/22051 SC Patrapali P P P P P P P P P P P P P P 14 90 1260 0 0 1260 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   7 Chitrasen Sa OR-15-005-031-003/22049 SC Kutrapali (s) P P P P P P P P P P P P P P 14 90 1260 0 0 1260 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   8 Purusottam Chand(Self) OR-15-005-031-003/248728 SC Kutrapali (s) P P P 3 90 270 0 0 270 SUNARI 768234 SUNARI   9 Samari Sa OR-15-005-031-003/21940 SC Kutrapali (s) P P P P P P P 7 90 630 0 0 630 SUNARI 768234 SUNARI   10 Ramsankar Tandia OR-15-005-031-003/22013 ST Kutrapali (s) P P P P P P P P P P P P P P 14 90 1260 0 0 1260 SUNARI 768234 SUNARI   Daily Attendence 10 10 10 9 9 9 0 8 6 6 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 2520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 918

Total man days : 102