Muster Roll No. : 41244	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 Siba Pradhan(Self) OR-15-005-031-003/22012 SC Kutrapali (s) P P P P 4 90 360 0 0 360 ANDHRA BANK ADAPADA ANDB0000662   2 Akur Pradhan OR-15-005-031-003/21994 SC Kutrapali (s) P P P 3 90 270 0 0 270 UNION BANK OF INDIA ADAPADA UBIN0806625   3 Mahendra Pandey OR-15-005-031-003/21939 ST Kutrapali (s) P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA ADAPADA UBIN0806625   4 Mohini Pandey OR-15-005-031-003/21939 ST Kutrapali (s) P P P 3 90 270 0 0 270 UNION BANK OF INDIA ADAPADA UBIN0806625   5 Naren Sa OR-15-005-031-003/21983 SC Kutrapali (s) P P P P P P P P P 9 90 810 0 0 810 UNION BANK OF INDIA ADAPADA UBIN0806625   6 Samaru Kalo OR-15-005-031-003/22032 ST Kutrapali (s) P P P P P P P 7 90 630 0 0 630 UNION BANK OF INDIA ADAPADA UBIN0806625   7 Surya Pradhan OR-15-005-031-003/21994 SC Kutrapali (s) P 1 90 90 0 0 90 STATE BANK OF INDIA LAKHANPUR SBIN0012085   8 Baisnaba Sa OR-15-005-031-003/21943 SC Kutrapali (s) P P P P P P P P P P P P P 13 90 1170 0 0 1170 CENTRAL BANK OF INDIA I.B.THERMAL POWER STATION (ITPS), BAMHARPALLI CBIN0283899   9 Gobinda Chanchan OR-15-005-031-003/21984 ST Kutrapali (s) P P P P P P P P P P P 11 90 990 0 0 990 SUNARI 768234 SUNARI   10 Ahvin Pradhan OR-15-005-031-003/21992 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   Daily Attendence 10 9 9 7 6 6 0 5 4 4 3 3 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 2430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 70