Muster Roll No. : 32082	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 Sukanti Seth(Self) OR-15-005-031-003/22047 ST Kutrapali (s) P P P P 4 56.5 226 0 0 226 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   2 Hirabati Padhan(Wife) OR-15-005-031-003/21981 SC Kutrapali (s) P P P P 4 56.5 226 0 0 226 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   3 Snahlata Bhoi OR-15-005-031-003/21937 SC Kutrapali (s) P P P P 4 56.5 226 0 0 226 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   4 Jagdish Pandey OR-15-005-031-003/21917 ST Kutrapali (s) P P P P 4 56.5 226 0 0 226 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   5 Dhukhuram Pandey OR-15-005-031-003/21932 ST Kutrapali (s) P P P P 4 56.5 226 0 0 226 ITPS BANAHARPALI SO 768234 ITPS BANAHARPALI SO   6 Kala Munda OR-15-005-031-004/22067 SC Patrapali P P P P 4 56.5 226 0 0 226 SUNARI 768234 SUNARI   Daily Attendence 5 6 6 6 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 678 Amount Paid ST 678 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1356 Average Per labour 226

Total man days : 24