Muster Roll No. : 32085	Date From : 02/05/2009    Date To : 07/05/2009	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 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 Sidheswar Pandey OR-15-005-031-003/21952 ST Kutrapali (s) P P P P P 5 21.6 108 0 0 108         2 Siba Pradhan(Self) OR-15-005-031-003/22012 SC Kutrapali (s) P P P P P 5 46 230 0 0 230 ANDHRA BANK ADAPADA ANDB0000662   3 Santosh Mahananda OR-15-005-031-004/22089 ST Patrapali P P P P P 5 16.8 84 0 0 84 ANDHRA BANK ADAPADA ANDB0000662   4 Akur Pradhan OR-15-005-031-003/21994 SC Kutrapali (s) P P P P P 5 16.8 84 0 0 84 UNION BANK OF INDIA ADAPADA UBIN0806625   5 Suresh Majhi OR-15-005-031-003/21964 SC Kutrapali (s) P P 2 42 84 0 0 84 UNION BANK OF INDIA ADAPADA UBIN0806625   6 Samaru Kalo OR-15-005-031-003/22032 ST Kutrapali (s) P P P P P 5 16.8 84 0 0 84 UNION BANK OF INDIA ADAPADA UBIN0806625   7 Bahanu Haldia OR-15-005-031-003/22040 ST Kutrapali (s) P P P P P 5 16.8 84 0 0 84 ITPS BANAHARPALI SO 768234   8 Gobinda Chanchan OR-15-005-031-003/21984 ST Kutrapali (s) P P P P P 5 16.8 84 0 0 84 SUNARI 768234 SUNARI   9 Ahvin Pradhan OR-15-005-031-003/21992 SC Kutrapali (s) P P P P P 5 16.8 84 0 0 84 SUNARI 768234 SUNARI   Daily Attendence 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 482 Amount Paid ST 444 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 926 Average Per labour 102.8889

Total man days : 42