Muster Roll No. : 32084	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 Basanti Pradhan OR-15-005-031-003/21918 SC Kutrapali (s) P P P P P 5 27.4 137 0 0 137         2 Parmeswar Mahapatra OR-15-005-031-003/21947 OTHER Kutrapali (s) P P P P P 5 27.4 137 0 0 137 UNION BANK OF INDIA ADAPADA UBIN0806625   3 Bhugdeb Rahadia(Self) OR-15-005-031-003/248721 ST Kutrapali (s) P P P P P 5 27.4 137 0 0 137 UNION BANK OF INDIA ADAPADA UBIN0806625   4 Santosini Pandey(Wife) OR-15-005-031-003/21919 ST Kutrapali (s) P P P P P 5 27.4 137 0 0 137 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   5 Surat Chachhna OR-15-005-031-003/22011 ST Kutrapali (s) P P P P P 5 27.4 137 0 0 137 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   6 Jadaba Ganik OR-15-005-031-003/21936 SC Kutrapali (s) P P P P P 5 27.4 137 0 0 137 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510   7 Gobardhan Chhanchan OR-15-005-031-003/22042 ST Kutrapali (s) P P P P P 5 27.4 137 0 0 137 ITPS BANAHARPALI SO 768234 SUNARI   8 Makardwaj Sa(Son) OR-15-005-031-003/21958 SC Kutrapali (s) P P P P P 5 27.4 137 0 0 137 SUNARI 768234 SUNARI   Daily Attendence 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 411 Amount Paid ST 548 Amount Paid Other 137

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

Total Cash payment(In Rs.) Cash 1096 Average Per labour 137

Total man days : 40