Muster Roll No. : 32077	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 Kurti Kanta(Self) OR-15-005-031-003/248727 SC Kutrapali (s) P P P P P P 6 37.67 226 0 0 226 ANDHRA BANK ADAPADA ANDB0000662   2 Bilasini Chachana OR-15-005-031-003/22007 ST Kutrapali (s) P P P P P P 6 37.67 226 0 0 226 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   3 Bilasini Chhanchan OR-15-005-031-003/22027 ST Kutrapali (s) P P P P P P 6 37.67 226 0 0 226 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   4 Santoshini Nikhandia OR-15-005-031-003/22044 ST Kutrapali (s) P P P P P P 6 37.67 226 0 0 226 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   5 Bati Chhanchan(Wife) OR-15-005-031-003/22029 ST Kutrapali (s) P P P P P P 6 37.67 226 0 0 226 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   6 Jadaba Ganik OR-15-005-031-003/21936 SC Kutrapali (s) P P P P P P 6 37.67 226 0 0 226 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   7 Ketaki Kanta(Wife) OR-15-005-031-003/248727 SC Kutrapali (s) P P P P P P 6 37.67 226 0 0 226 UNION BANK OF INDIA BANDHA BAHAR UBIN0553638   8 Dilip Panda OR-15-005-031-003/21979 OTHER Kutrapali (s) P P P P P P 6 37.67 226 0 0 226 SUNARI 768234 SUNARI   9 Purnami Haldia OR-15-005-031-003/22005 ST Kutrapali (s) P P P P P P 6 37.67 226 0 0 226 SUNARI 768234 SUNARI   10 Sarindri Tandia OR-15-005-031-003/22013 ST 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 678 Amount Paid ST 1356 Amount Paid Other 226

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

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

Total man days : 60