Muster Roll No. : 34252	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 Sadananda Chhanchan OR-15-005-031-003/22041 ST Kutrapali (s) P P P P P P 6 70 420 0 0 420         2 Hruda Chhanchan OR-15-005-031-003/22041 ST Kutrapali (s) P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   3 Surjya Munda OR-15-005-031-004/22059 SC Patrapali P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   4 Rabindra Munda OR-15-005-031-004/22059 SC Patrapali P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   5 Samaru Munda OR-15-005-031-004/22051 SC Patrapali P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   6 Gurubari Munda OR-15-005-031-004/22067 SC Patrapali P P P P P P 6 70 420 0 0 420 ITPS BANAHARPALI SO 768234 ITPS BANAHARPALI SO   7 Bitani Munda(Daughter) OR-15-005-031-004/22067 SC Patrapali P P P P P P 6 70 420 0 0 420 ITPS BANAHARPALI SO 768234 ITPS BANAHARPALI SO   8 Bahanu Haldia OR-15-005-031-003/22040 ST Kutrapali (s) P P P P P P 6 70 420 0 0 420 ITPS BANAHARPALI SO 768234   9 Bandal Munda OR-15-005-031-004/22067 SC Patrapali P P P P P P 6 70 420 0 0 420 SUNARI 768234 SUNARI   10 Kala Munda OR-15-005-031-004/22067 SC Patrapali 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 2940 Amount Paid ST 1260 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