Muster Roll No. : 32075	Date From : 24/04/2009    Date To : 01/05/2009	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 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 P P P 6 37.67 226 0 0 226 ANDHRA BANK ADAPADA ANDB0000662   2 Sankirtan Rahadia OR-15-005-031-003/21934 SC Kutrapali (s) P P P P P P 6 37.67 226 0 0 226 UNION BANK OF INDIA ADAPADA UBIN0806625   3 Puspalata Pandey OR-15-005-031-003/21946 ST Kutrapali (s) P P P P P P 6 37.67 226 0 0 226 UNION BANK OF INDIA ADAPADA UBIN0806625   4 Gunanidhi Rahadia OR-15-005-031-003/22035 SC Kutrapali (s) P P P P P P 6 37.67 226 0 0 226 UNION BANK OF INDIA ADAPADA UBIN0806625   5 Khusiram Padhan OR-15-005-031-003/22046 SC Kutrapali (s) P P P P P P 6 37.67 226 0 0 226 UNION BANK OF INDIA ADAPADA UBIN0806625   6 Duta Sa OR-15-005-031-003/22048 SC Kutrapali (s) P P P P P P 6 37.67 226 0 0 226 ITPS BANAHARPALI SO 768234 SUNARI   7 Bandal Munda OR-15-005-031-004/22067 SC Patrapali P P P P P P 6 37.67 226 0 0 226 SUNARI 768234 SUNARI   8 Sasibhusan Pradhan OR-15-005-031-003/21967 SC Kutrapali (s) P P P P P P 6 37.67 226 0 0 226 SUNARI 768234 SUNARI   9 Ramkrushna Buda OR-15-005-031-003/22033 SC Kutrapali (s) P P P P P P 6 37.67 226 0 0 226 SUNARI 768234 SUNARI   10 Belarsen Bariha OR-15-005-031-003/21971 SC Kutrapali (s) P P P P P P 6 37.67 226 0 0 226 SUNARI 768234 SUNARI   Daily Attendence 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2034 Amount Paid ST 226 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2260 Average Per labour 226

Total man days : 60