Muster Roll No. : 41243	Date From : 01/02/2011    Date To : 15/02/2011	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 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 Biranchi Sa OR-15-005-031-003/21973 SC Kutrapali (s) P P P 3 90 270 0 0 270 ANDHRA BANK ADAPADA ANDB0000662   2 Ananda Pradhan OR-15-005-031-003/21993 SC Kutrapali (s) P 1 90 90 0 0 90 ANDHRA BANK ADAPADA ANDB0000662   3 Bispanath Pandey OR-15-005-031-003/21975 ST Kutrapali (s) P P P P P P P P 8 90 720 0 0 720 UNION BANK OF INDIA ADAPADA UBIN0806625   4 Samaru 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   5 Chitrasen Sa OR-15-005-031-003/22049 SC Kutrapali (s) P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   6 Gurubari Munda OR-15-005-031-004/22067 SC Patrapali P P P P P P P 7 90 630 0 0 630 ITPS BANAHARPALI SO 768234 ITPS BANAHARPALI SO   7 Bandal Munda OR-15-005-031-004/22067 SC Patrapali P P 2 90 180 0 0 180 SUNARI 768234 SUNARI   8 Ramsankar Tandia OR-15-005-031-003/22013 ST Kutrapali (s) P P P P P P P P P P P P P 13 90 1170 0 0 1170 SUNARI 768234 SUNARI   9 Sasibhusan Pradhan OR-15-005-031-003/21967 SC Kutrapali (s) P P P P P P P P P P P P P 13 90 1170 0 0 1170 SUNARI 768234 SUNARI   10 Dulendra Padhan OR-15-005-031-003/21967 SC Kutrapali (s) P P P P P P P 7 90 630 0 0 630 SUNARI 768234 SUNARI   Daily Attendence 10 9 8 7 7 7 0 7 5 4 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 4950 Amount Paid ST 1890 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6840 Average Per labour 684

Total man days : 76